WQ0009477_Residual Annual Report 2019_20200225

CW
cascades
Date: Feb 18 ,2020
Cascades Tissue Group — North Carolina
A Division of Cascades Holding US Inc.
805 Midway Road, P.O. Box 578, Rockingham, NC 28380 USA
Phone: [phone] Fax: [phone]
www.cascades.com * [e-mail]
To: State of North Carolina Department of Environment and
Division of Water Quality
Aquifer Protection Section
Land Application Unit
512 N Salisbury St.
Raleigh, North Carolina 27604
1-919-807-6300
Natural Resources
From: Karen Bellamy-ORC and Preparer of 2019 Annual Report
Cascades Tissue Group -North Carolina, a division of Cascades Holding US Inc.
805 Midway Road
Rockingham, NC 28379
1-910-895-4033 EXT 74280
1-910-895-1877 Fax
Karen Bel lamy(o),Cascades.com
Permit # WQ0009477
Subject: Land Application Annual Report Cover Letter
Forms Included:
Cover Letter and Compliance inspection Letter from DEQ
�QoO�
�1�C���Go ti0
g e
F� O�SGraV���
Qe
Annual Land Application Certification Form DENR Form ACF
Letter from E. D. Black on Application and email concerning issues with Jan lab results.
Excel Spreadsheets on Farmers, Field #, Address, Rain Data, Crops, If K Soil, % Solids, Acres, Wet Tons,
Dry Tons, Dry tons per Acre, Long and Latitudes
DENR Form DMSDF and Additional Supplemental
DENR Form RSSF
DENR Form RSSF-B
Lab Results
TCLP, Ignitability, Reactivity, & Corrosivity
DENR Form PVRF 503
Letter on Vector Reduction
Page 1 of 2

Subject: Land Application Annual Report Cover Letter.
Cascades has 1 ORC and 2 Backup ORC. Karen Bellamy ORC and (David Sheppard and Corey Wyand as
Backup).
Field Inspections where conducted, equipment calibration, PM work on equipment and ORC and backup
ORC performed required inspections for the year.
Corey Wyand, David Sheppard and Karen Bellamy attended Rural Water Association Training in 2019 for
our Continuing Education Contact Hours.
Dr. Elwood Black continues to work closely with our land application Program.
Advanced Residuals had No incidents in 2019.
2019- Challenging year(2018 with Hurricane Florence and all the additional rain.
We were able to stay in compliance of the 60 day spread time for 2018, but had to ask for an extension in
Jan 2019. Worst weather and field conditions , since I started in 1994. We stayed in touch with Tony
Honeycutt and we were able to complete fields in the 60 day extension time line.
Advanced Residuais has worked hard to have a good program. Cascades and Advanced Residuals has
vorked hard to make sure we have a good program that is Environmentally Friendly and also benefits the
armers. We have gotten a lot of positive feedback from farmers. Duke Goodwin is the Project Manager for
Advanced Residuals project at Cascades. Mr. Goodwin has been a farmer for several years and also has
worked at the City of Rockingham WWTP, so he is very familiar with regulations. Duke Goodwin also
received his certification for Land Application in 2016 . Mr. Goodwin also received his continuing Ed hours
for 2019.
Pathogen and Vector Reduction aren't required on by our Permit. Several of the heavy metals have also
been removed from our permit, since levels have been extremely low for over 10 years.
During our inspection from Tony Honeycutt in 2019. We discussed issues with our testing lab for So of our
Jan test results. We also have testing performed by Department of Agronomics so the farms can have
access to information. So we know these results aren't valid. New lab rep and also test changed from one
lab to another. Elwood Black commented on Jan 2019 test results with email.
********Cascades intends to renew our Land Application Permit in

,tOY COOPER
Gmernor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
NORTH CAROLINA
Environmental Quality
October 01, 2019
Karen V. Bellamy
Cascades Tissue Group - North Carolina A Division of Cascades Holding US Inc
PO Box 578
Rockingham, NC 28380-0578
SUBJECT: Compliance Inspection Report
Rockingham FiberClay Distribution Program
Non -discharge Permit No. WQ0009477
Richmond County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of the Rockingham FiberClay
Distribution Program on 9/24/2019. This inspection was conducted to verify that the facility is operating
in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0009477. The
findings and comments noted during this inspection are provided in the enclosed copy of the inspection
report entitled "Compliance Inspection Report".
If you should have any questions, please do not hesitate to contact Tony Honeycutt with the Water
Quality Regional Operations Section in the Fayetteville Regional Office at 910-433-3300 or via email at
[e-mail].
Sincerely,
DocuSigned Cby: ��°."
5189C2D3DD5C42B.
J. Trent Allen, Regional Supervisor
Water Quality Regional Operations Section
Fayetteville Regional Office
Division of Water Resources, NCDEQ
Cc: Karen Bellamy - ORC
WQS Fayetteville Regional Office — (TH)
Central Files
D_Eq2, NortnCar� naDepart mentof-tn.vicArnente'Qua"Y I DvsonOfWit erResrurcas
Farettev a Reg ona, Off ce 1225 G:een Street. Su to 714 1 Fa ettev !e, N:rth Caro na 28301

Compliance Inspection Report
Permit: W00009477 Effective: 01/01/16 Expiration: 12/31/20 Owner: Cascades Tissue Group - North Carolina A
Division of Cascades Holding US Inc
SOC: Effective: Expiration: Facility: Rockingham FiberClay Distribution Program
County: Richmond 805 Midway Rd
Region: Fayetteville
Rockingham NC 283794101
Contact Person: Mickey Lee Title: Phone: [phone]
Directions to Facility:
Travel US Hwy. 74 to US Hwy. 1 intersection. Follow US Hwy. 1 interchange. Turn west onto Midway Road. The plant is
approximately two miles from this turn
System Classifications: LA,
Primary ORC: Karen V Bellamy Certification: 19197 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/24/2019 e}uTi AW Iby10::OOA��M��}
Primary Inspector: Tony W Honeycutt �" �kt'9*,..-d_--„
Secondary Inspector(s): WE697DUCF4cz..
Exit Time: 12:OOPM
Reason for Inspection: Routine Inspection Type
Permit Inspection Type: Distribution of Residual Solids (503 Exempt)
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
(See attachment summary)
Phone: [phone]
Compliance Evaluation
Page 1 of 3

Permit: WQ0009477 Owner - Facility: Cascades Tissue Group - North Carolina A Division of Cascades Holding US Inc
Inspection Date: 09/24/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Cascades produces a class "A" material.
Facility records were up to date and available for review.
Ms. Bellamy is doing a good job managing the facilities land application program.
No additional problems noted.
Page 2 of 3

Permit: WQ0009477 Owner - Facility: Cascades Tissue Group - North Carolina A Division of Cascades Holding US Inc
Inspection Date: 09/24/2019 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Tvpe
Yes No NA NE
Distribution and Marketing
❑
Land Application
Record Keeping
Yes No NA NE
Is GW monitoring being conducted, if required?
❑ ❑ N ❑
Are GW samples from all MWs sampled for all required parameters?
❑ ❑ 0 ❑
Are there any GW quality violations?
❑ ❑ N ❑
Is GW-59A certification form completed for facility?
❑ ❑ E ❑
Is a copy of current permit on -site?
0 ❑ ❑ ❑
Are current metals and nutrient analysis available?
E ❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters?
0 ❑ ❑ ❑
a. TCLP analysis?
E ❑ ❑ ❑
b. SSFA (Standard Soil Fertility Analysis)?
E ❑ ❑ ❑
Are PAN balances being maintained?
0 ❑ ❑ ❑
Are PAN balances within permit limits?
0 ❑ ❑ ❑
Has land application equipment been calibrated?
❑ ❑ ❑
Are there pH records for alkaline stabilization?
❑ ❑ 0 ❑
Are there pH records for the land application site?
❑ ❑ 0 ❑
Are nutrient/crop removal practices in place?
0 ❑ ❑ ❑
Do lab sheets support data reported on Residual Analysis Summary?
0 ❑ ❑ ❑
Are hauling records available?
E ❑ ❑ ❑
Are hauling records maintained and up-to-date?
E ❑ ❑ ❑
# Has permittee been free of public complaints in last 12 months?
0 ❑ ❑ ❑
Has application occurred during Seasonal Restriction window?
❑ ❑ 0 ❑
Comment
Page 3 of 3

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0009477
County:
Richmond
Year: 2019
Facility Name (as shown on permit):
Land Application Operator:
Cascades Tissue Group -North Carolina, a division of Cascades Holding US
Inc.
Karen V. Bellamy
Phone: [phone] Ext 74280
Lan application of residuals as allowed by the permit occurred during the past calendar year?
Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Application Summary:
Total number of application fields in the ermit:
Total number of fields utilized for land application during the year:
Total amount of dry tons applied during the year for all application sites:
23302.42205
Total number of acres utilizes for land application during the year:
Part B - Annual Compiance Statement:
Facility was compliant during calendar year 2019 with all conditions of the land applic tion permit
(including but not limited to items 1-13 below) issued by the Division of Water Quality. YYes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the
limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of
laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading
Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503
regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .I I I I were complied with (applicable to 40 CFR Part 503
regulated facilities).
9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in
the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
Karen V. Bellamy Environmental Manager
Permittee Namy and Title (type or print)
Signature
Date
Date
Land Applier
(if different from Permittee) (if different from Permittee and Preparer)
* Prenarer is defined in 40 CTR Part S01.9 (r)and 15A NCAC.. 09T 1109 (96) nFNR FORM Ar..F 119/9(1m

February 9, 2020
Cascades Tissue Group
POB 578
Rockingham, NC 28380
Attention: Karen Bellamy - Technical Director
Dear Ms Bellamy:
From January 1, 2019 thru December 31, 2019, FiberClay was distributed only to
agricultural land. No farm field received FiberClay in a continuous year-to-year
application as defined by the North Carolina Department of Environmental Quality
respective to permit WQ0009477.
These statements are based on information reported by Advanced Residuals
Management.
Sincerely:
Elwood Black, Ph.D. - Soils

Karen Bellamy
From:
[e-mail]
Sent:
Wednesday, February 19, 20201:47 PM
To:
Karen Bellamy
Subject:
PAN calculation
The Plant Available Nitrogen (PAN) calculation is widely used to estimate the N that will be available to a crop from the biosolids. The carbon to nitrogen ratio in
biosolids is commonly less than 20:1 and net mineralization of N from the biosolids occurs. For materials with a C:N of less than 20:1 the PAN provides a good
estimate of the N that may be available to the plant.
However for materials like the Cascades soil additive, which have a C:N greater than 30:1, the PAN calculation is not appropriate. Instead of mineralization, N
immobilization occurs. As a result farmers need to apply additional N to off set the N that will be immobilized as the soil microorganisms assimilate the fiber.
The PAN should be 0.
Elwood Black, Ph.D. - Soils
Sent from my iPhone
Cascades - ATTENTION: Ce courriel provient de 1'exterieur de ('organisation. Ne pas cliquey sur les liens et ne pas ouvrir les pieces jointes sauf si vous
reconnaissez 1'expediteur et que vous etes sur que le contenu est Iegitime.
Cascades - CAUTION: This email is from outside the organization. Do not click on links or open attachments unless you recognize the sender and you are sure the
content is safe.

2019 i i I ITons Tons
Month Field I P.I. Acres D Use
An Good
NK,NW,Y
S, YD,NP,
7I31/2018
RC
YF
42.50%
49
a
3139.532N 7914.196W
545 Burl.! h Rd Pembroke NC 28372
.. ,.:.:„. ,,.
YK,NW,N
P,Y0.
11/6/2017 -
RC
3NSNF
42.50%
25
a
3518.159N 8012.539 W
36083 Western Rd. Alb emrade NC 28001
NKYW-
r'
2,NF,NS,
1O/17/2017 ,. _ .
_
RC
NP YD
42.5016
i 1
a
34 /9.562N 79 5.622W
5274 Old Lo Rd. Shannon NC 28387
J
NK YW,N
.,,....
F,NS,NP,
W T/2017
RC
YD-2
42.50%
39
a
3f 50.034W787.264W
5274 Old Lc Rd. Shannon NC 28387
NK,YW-
2,NF,NS,
70/77/2017
RC
NP YD-5
42.50%
46
a
34 49.682N 79 7.520 W
5274 Old Lo Rd. Shannon NC 28387
NK YW,Y
F,NS,NP,
10/17/2017 5
RC
YD
42.50%
35
a
34 49.488N 79 7.799 W
5274 OW LoweryRd. Shannon NC 28387
NK,NW,Y
F,NS,NP,
8/29/2018
RC
YD
42.50%
29
a
34 37.872N 7912.582 W
170 Elaroe Rd. Pembroke NC 28372
NKYW-
3,NP,YD-
8131/2018
_,
Grass
4 NS NF
42.50%
19
a
34 35.667N 7914.235W
650 Bridges Rd. Rowland NC 28383
KYW-
2, YF, YS,
YP-7,YD-
1/2/2018
07H7H9
RC
10
42.50%
400
a
351L191N 8015.818W
29710 Hollvbrook. DR. albermaNe NC 28001
Nk,YW-
lia
3,NF,NS,
10H1/2018
Grass
YP Y0.4
42.50%
134
a
34 26.747N 79 8A40W
1199 Mill Branch Rd. Faimwunt NC 28340
NKYW,N
F,NS,NP,
10H8/2017
RC
YD-242.50X
18
3132.026N 7911.970 W
1927 GereWs Rd. Rowland NC
NKNW,N
F,NS,NP,
10H8/2017
RC
YD-2
42.50%
17
No
34 32.112N 7912.117W
1927 Geraids Rd. Rowland NC
Nk,NF,N
W,
NS,NP,Y
10H8/2017
RC
D-3
42.50%
59
a
34 33.111N 79 6.260W
1927 Gwaids Rd. Rowland NC
_
Nk,YW,N
F,NS,NP,
8/3/2018
RC
YD
42.50'/.
1I
34 26.086N 79 .735W
2648 Marietta Marian NC 28362
NK, YW,N
F,NS,YP,
10/18/2017
RC
YD-3
42.50%
21
34 25.852N 79 7.898W
ra
1927 Geralds Rd. Rowland NC
NK YW,N
P,Y0.
8/29Q018
RC
4 NS NF
42.50%
77

34 42.102N 79 13.561 W
170 Elarce Rd. Pembroke NC 28372
NK,nW,Y
F,NS, MP,
H/29/201H
RC
YD-2
42.50%
43 a
34 37.747N 7912.408W
170 Elarce Rd. Pombroke NC 28372
NK,YW.
4,NF,NS,
H/29Q01H -
RC
NPYD-5
42.50%
28 all
34 39.723N 79 11.882 W
170 Elarce Rd. Pembroke NC 28372
NK,NW,N
F,NS,NP,
812912078
Grass
YD
42.50'
i6
3/ 40.132N 79 8.878 W
170 Elarce Rd. Pembroke NC 28372
NK, YW-
2,YP-
2,NS,NF,
f0/23/1018
RC
YD-f0
42.50%
113 a
34 34.597N 79 81.155W
1384 School Rd Fairmont NC 28340
NK, YW,N
P,YD-
1012312018
RC
4 NS NF
42.50%
102 a
34 35.363N 78 4.856 W
1384 School Rd Fal mont NC 28340
YK. YW,N
P,YD-
1/2/2018
RC
3 NS NF
42.50%
65
3515.566N 80.21.870W
29716 Holh, Brook Dr. Albermarle NC 28001
NK,NW,N
P,YD-
11/9/Z018
RC
3 NS NF
42.50%
d6 a
3/ 45.531N 7917.785W
343 W.L Moore Maxton NC 28364
NK, YW.
$NF,NS,
Hl31/201H
RC
NPYD4
42.50%
57 a
34 42.418N 7914.024W
343 W.L. Moore Maxton NC 28364
....
NK,YW-
2.NF,NS,
52 a
34 39.544N 79 11.234 W
343 W.L Moore Maxton NC 28364
NK,NW,N
S, YD,NP,
7/31/2018
Grass
YF
42.50%
15 a
34 38.287N 7913.783W
545 Budei h Rd P mbroke NC 28372
NK, YW.
...
2,NP,YD.
9MO18
Grass
2 NS NF
42.W%
27
34 42.849N 79 6.788W
2811YndellMd. Lumberton NC 26360
Nk,NW,N
F,NS,NP,
"
10n8/Z017
RC
YD-3
42.50%
32
5
34 28.482N 7914.742N
1927 Gera/ds Rd. Rowland. NC
NK,YW,N
F,NS,NP,
ion8/2017
RC
YD-3
42.50%
119
3/ 28.403N 7915d83W
1927 Geralds Rd. Rowland NC
NK,YW,N
10/Z312078
RC
PNS,NF
42.5051
21
34 35.952N 79 5.514 W
1384 School Rd Fairmont NC 28340
NK,NW,N
lWzj 2018
RC
P,NS,NF
42.50%
39 a
34 35.727N 79 4.772W
1384 School Rd Fairmont NC 28340
NK,NW,Y
F,NS,Np,
10/23/201H
RC
YD4
42.50%
44 a
34 38.653N 79 7338W
1384 School Rd Fairmont. NC 28340
NK,YW,N
_
P, Y-
f0/23/2018
RC
4,NS NF
42..
23 a

1384 School Rd Fairmont NC 28340
NKYW
2,NF,NS,
8/3012018 _
RC
YP YD-4
42.50%
130 a
34 43.851N 7915.941W
2702 Preston Rd Marton NC 28364
NKNW,N
F,NS,NP,
3/2/2016
RC
M2
42.50%
113 a
3418.101 N 7918.770W
2702 Preston Rd Heston NC 28364
NK,NP,Y
W,NF,NS,
3/7/2016
RC
YD-3
42.50%
83 a
34 32.998N 7915.814W
2702 Preston Rd Heston NC 28364
NKNW,N
F,NS,NP,
3121, B
RC
YD-3
42.5016
50 a
3445.076N 7917.481W
2702 Preston Rd Marton NC 28364
NKYW
2,YP,NF,
3R/2016
RC
NS YDJ
42.50%
113 a
3415.129N 7817.155W _
2702 Preston Rd Marton NC 28364 _
... - ...
NKYW,Y
P,NS, Y&
31=018 ^° ' ° ^' w' '
RC
1 NF
42.50%
8H a
3! 45.412N 79 17.002W
2702 Preston Rd Melton NC 28364
NKNF.N
W,NS,NP
RC
YD
42.50%
38 a
134 25.714N 79 7.191 W
26{8 Medana Madefb NC 28362 _
NK YW.
2,NP,YD-
1/7/2019
RC
2 NS NF
42.50%
43 a
34 46.0161179
5302 OM Red SwInas Rd. Macron NC 28364 M_
NKYW-
3,NP,YD
1/7/1019
RC
4 YS NF
42.50%
29 a
34 45.776N 7914.223W
5302 Old Red Springs Rd. Marton NC 28364
NK,YW-
Y,YP,YD
1/7/T019
RC
2 NSNF
42.50%
23 a
34 45.296N 7914.269 W
5302 ON Red Swings Rd. Marton NC 28364
NK YW.
2,NP,YD-
1/7/2019
RC
5 YS NF
42.50%
18
34 45.492N 7913.986 W
5302 Old Ratl Springs Rd. Marton NC 283" _
NKYW-
6,NP,YD-
i!7/2019 _
RC
8 YS NF
42.50%
79 a
34 4S157N 7913.595W
5302 OW Red Spring. Rd. Marton NC 28364
_
NK YW
$NF,NS,
1/24l2019
Gress
NP YD
42.50%
28
34 48.N7N 79 8.260W
3811 MeD CroaW Rd Lumberton NC 28360
NK, YW,N
P,YD,NS,
1/21/2019
RC
NF
42.50%
98 a
314B.361N 78 4.363 W
3811 McDuffv Crossing Rd Lumberton NC 28360
NKYW,N
P, YD,NS,
1/1N2019
Grass
NF
42.50%
12 a
34 45.300N 79 4.690W
_
3811 AkDuffy Crossing Rd Lumberton NC 28360
NK,YW,N
P,YD-
1R4/2018
RC
1 NS NF
42.50%
12 a
34 45.372N 79 4.840
3811 McDuffy Crossing Rd Lumberton NC 28360
NK YW2,
P, YD•2,
1/24/2019
--
RC
NS NF
42.50%
20 a
3415.4/7N 791.459W

3811 McDuffv Crossina Rd Lumberton NC 28360
1/24/2019
34 45.086N 79 4.513W
_
RC
NKYW,Y-
2,NP,NS,
NF
42.50%
18
a
3811 McDuffv Crossina Rd Lumberton NC 28360
1/2412019
34 44.305N 79 3.501W
RC
NKYW,Y
P,YD-
2 NS YF
42.50%
N
a
1/24/2019
3611 AkDuMl CrOssina Rd Lumberton NC 28360
34 44.318N 79 2.787W
RC
NKYW,N
P,YD-
2 NS YF
42.50%
31
1/24/2019
3811 AfcDuffv Crossina Rd Lumberton NC 28360
3/ H.38/N 78 2.815W
�—
RC
NKYW
4,NP,YD-
5 NS YF
42.50.6
34
a
3811 A(cDuffv Crossina Rd Lumberton NC 28360
a
Month
1 4752.82000
2019.9050

2019
Tons Tons
MonthZJ Field Raln Acres D Usa
Nk,YW,N
F,YS,NP,
10/17/2017
RC
YD-2
42.30%
48 a
34 49.215N 79 6.181W
5274 Old Lowe Rd. Shannon NC 28386
NK, YW,N
F,NS,NP,
812912018 ---
RC
YD-3
42.30%
22 a
34 47.997N 79 8.027W
170 Elarce Rd Pembroke NC 28372
K,YW-
4
2, YF, YS,
1/2/2018
RC
YPYD-10
42.30%
400 a
3517.191N 8015.818W
29716 Holl brook DR. albennade NC 28001
NK,YW
4,YP,D-
10/23/2018
RC
4 NS NF
42.30%
39 a
34 33.326N 79 8.708W
1384 School Rd Fahmont NC 28340
NK,NW,N
F,NS,NP,
10/23/2018 _
RC
YD-2
42.80%
15 a
34 33.237N 79 7.503 W
1384 School Rd Fahmon NC 28340
_
NK, YW-
2,YX
2,NS,NF,
10123/2018
RC
YD•f0
42.30%
113 a
_
34 34.597N 79 81.155W
1384 School Rd Falmtont NC 28340
YK. YW,N
P,YD-
IIW018
RC
3 NS NF
42.30%
85 a
3515.566N 80.21.870W
29716 Hol Brook Dr. AlbemarleNC 28001
_
NK,NW,N
23415.531N
F,NS,NP,
11r9/2018
RC
YD-3
42.30%
IB a
79 17.785 W
345 W.L. Moore Marron NC 28361
NK, Y W
2,NP,NF,
10/23/2018
RC
NS YD-4
42.30%
35 a
34 32.895N 79 8.060 W
1384 School Rd Fahrnont NC 28340
NK,YW-
2,NF,NS,
3/2/2018
RC
YP YD4
42.30%
M a
34 43.302N 7918.770W
2702 Preston Rd Marron NC 28364
NK,YW,N
F,NS,NP,
3/2/2016
RC
YD4
42.30%
73 a
34 44.588N 7917.624W
2702 Preston Rd Marron NC 28364
NK,NW,Y
F,NS,YP,
3/2/2016
RC
YD
42.30-A
32 a
341I.588N 7917.624 W
2702 Preston Rd Marton NC 28364
NK,YW
2,NF,NS,
12/27/2018
RC
NP
42.30%
42 a
31 49.072N 79 20.498W
179 Elmor Drive Marron NC 28364
NK,YW-
2, YF,
NS,NP,Y
12/27/2018
RC
D-5
42.30%
SB a
34 49.072N 79 20.960 W
179 Elmor Drive Maxron NC 28364
NK, YW,N
P,NS,NF,
1212712018
RC
YD4
42.30%
24 a
34 47.447N 079 19.873W
854 b ant Circle Maxton NC 28364

NK,YW,N
1H8R019
RC
S NP NF
42.30%
18 a
3133.328N 79 8.708W
37 Disne Dr. Maxton NC 28364
i024
W Nk,Y
2,NF,NS,
8R8/2018
RC
NP YD-3
42.30%
I7 a
38.957N 79 7.487W
170 Elarce Rd. Pembroke NC 28372
NK, YW,Y
P, YD.
1/24/2019
RC
2 NS YF
42.30%
W a
34 44.305N 79 3.50'
3811 AkDuffy Crossina Rd Lumberton NC 28360
NK,YW-
4,NP,YD-
1/21/2019
RC
5 NS YF
4230%
34
34 44.384N 79 2.915W
3811 McD Crossin Rd Lumberton NC 28360
Fa
NK,YW-
2,YP,YD-
112412019
RC
2 NSNF
42.30%
I2
3443.411N 794.191W
3811 kkD Crossln Rd Lumberton NC 28360
NK,YW,N
P,YD-
1/24/T019
RC
3 NS NF
42.30%
26 a
34 43.039N 79 4.213W
3811 McD Cross) Rd Lumberton NC 28360
NK,YW,N
P,YD-
1/21/2018
RC
3 NS NF
42.30%
20 a
34 43.124N 79 4.102W
2811 MeD Crossin Rd Lumberton NC 28360
NK,YW,Y
F,YS,NP,
1/2I@019
RC
YDd
42.30%
48 a
34 42.856N 79 2,984 W
3811 UcDuffy Crossina Rd Lumberton NC 28360
NK,NW,N
F,NS,NP,
1/2//2019
RC
YD-2
42.30%
35 a
3142.599N 793.007W
3811 McDuffv Crossina Rd Lumberton NC 28360
NK,YW,N
F,NS,NP,
1/14/2019
RC
YD-2
42.30%
31 a
34 42.71N 79 2.547W
3811 ?AcDuffv Crossing Rd Lumberton NC 28360
NK,YW-
$NF,NS,
1/24/t019
RC
YP YD-7
42.30%
89
34 38.876N 79 2.065W
3811 UcDuffv Crossim Rd Lumberton NC 28360
NK,YW,N
F,NS,NP,
1/24/2019
RC
YD
42.30%
49 a
34 38.235N 79 2.320W
3811 McDuf& Crossina Rd Lumberton NC 28360
NK,YW,N
F,NS,NP,
1/2I/2018
RC
YD-2
42.30%
18
34 29.949N 79 9.158 W
3811 kkDuffv Crossina Rd Lumberton NC 28360
NK,NW,N
P, YD-
1/29/2018
RC
1 NS NF
42.30%
1 a
34 30.338N 79 8.453W
5338 H 130East Rowland NC 28383
NK,Y W-
2,NF,NS,
1/29/2018
RC
NPYD-5
42,30%
105 a
34 19.949N 79 9.15BW
5338 H 130East Rowland NC 28383
NK,YW,N
F,NS,NP,
1/29/2018
RC
YD-2
42.30%
21 a
34 30.219N 79 8.950W
5338 H 130East Rowland NC 28383
Nk, YW,N
P,YD-
1R9/1018
RC
3 NS NF
42.30%
55 a
134 30.382N 79 9.018 W
5338 Hwy 130East Rowland NC 28383

NK,YW,N
F,NS,NP,
112941018
34 30.677N 79 9.046 W
RC
YD3
42.30%
iH a
5338 HWV 130East Rowland NC 28383
NK,YW,N
P,YD-
1/29/2018
3f 30.873N 79 8.808W
RC
2 NS NF
42.30%
98 a
5338 Hwy 130East Rowland NC 28383
NK, YW,N
F,YS,NP,
1/29R018
RC
YD-6
42.30%
4H a
3/ 30.902N 79 10.101W
Eaat Rowfand NC 28383
NK,YW,N
F,NS,NP,
21WO19
10.684W
0349379.117W
RC
YD-2
42.30%
30 a
Shop Rd. Moron NC 28384
NK,YW,N
F,NS,NP,
216 20019
RC
YD-4
42.30%
11 a
581 Cabinet Shop Rd. Maxron NC 28364
NK, YW,N
F,NS,NP,
2H/2019
RC
YD-2
42.30%
16 a
34 31.232N 7910.382W
581 Cabinet Shop Rd. Mahon NC 28364
_
NK,NW,N
F,NS,NP,
2/I/2019
RC
YD-2
42.30%
88 a
3147.017N 7917.490W
2139 Oak G— CMuch Rd. Lumberton NC 28360
a
I-OFn—thI
3019.37000 1 1277.19351

2019 Tons I Tons
Monts ' . " FIGN I Rain Acres D Use
Mar
Nk,NW,N
F,NS,NP,
10/18/2017
RC
YD-5
41.10%
47 a
34 36.286N 7914.933W
1927 Geralds Rd. Rowland NC
3
Nk,NW,N
`
PI
P,YD,NS
8/22/2018 ^°�
RC
NF
41.10%
46 a
34 45.820N 7915.769W
1312 J.L Rd Marton NC 28364
NK, YW,N
P,YD-
8/L2018
RC
4NS NF
41.f0%
53 a
34 41.696N 7918.477W
1312 J.I. Rd Marton NC 28364
NK, YW,N
F,
NS,NP,Y
f0lI7/2017
RC
D-2
41.10%
39 a
34 50.034N 79 7.184W
5274 Old Lo Rd. Shannon NC 28386
NK,YW-
2,NF,NS,
10/17l2017
RC
NP YD-3
N.fO%
46 a
3I {9.882N 797.SZOW
5274 Old Lowwy Rd. Shannon NC 28386
NK,YW,N
F,NS,YP,
812912018
RC
YD-3
41.10-A
27 a
34 47.214N 79 4.654 W
170 Elarce Rd. Pembroke NC 28372
YK,NW,N
F, YS,NP,
f0/2/2018
RC
YD3
41.10%
12 a
35 2.471N 8013.409W
2317HwV218 Pesehland NC 28133
NK, YW,N
P,YD-
8Q9/2018
RC
INS NF
41.10%
77 a
3442A02N 7913.561W
170 Elam Rd. Pembroke NC 28372
YK,YW,N
F,NS,NP,
lar,
RC
YD3
41.1.
65 a
3515.566N 80 21.870 W
29716 Nol brook DR. alb -le NC 28001
NK,YW,N
P,YD-
11/9/201B
RC
2NSNF
41.10%
30 a
3445.523N 7918.201W
343 W.L. Moore Marton NC 283"
NK,NW,N
P, YD-2
11/9l2018
RC
NS NF
41.10%
29 a
3412.463N 7915.125W
343 W.L. Moore Marton NC 28364
Nk,YW,N
F,NS,YP,
813012018
RC
YD-4
41.10%
130 a
3143.854N 7915.941W
2702 Preston Rd Marton NC 28384
NK,NW,N
F,NS,NP,
3/2/201B
RC
YD-2
41.,.
113 a
34 46.101N 7916.770W
2702 Preston Rd Marron NC 28364
Nk,YW-
2,NF,NS,
3/2/2018
RC
NP YD3
41.10%
33 a
34 43.479N 7915.373W
2702 Preston Rd Maxfon NC 28364
Nk,YW-
2,NF,NS,
3/S/2016
RC
NP YD-2
41.10%
46 a
3413.311N 7915.051W
2702 Preston Rd Marton NC 28364
NK,YW-
2,NF,NS,
3/2/2016
RC
NP YD
41.10%
42 a
34 43.203N 79 17.528W

2702 Preston Rd Marron NC 28364
NKYW,N
P,NS,ND,
3lLT018
RC
NF
41J0%
2B a
34I5.573N 7818.441W
2702 Preston Rd Marron NC 28364
NKYW-
2,YP,NF,
3/2/2016
RC
NS YD4
41.f0%
113 a
34 45.129N 7917.155W
2702 Preston Rd Maxton NC 28364
NK YW,Y
P,NS, Y0.
3/2/Z018
RC
2 NF
H.f0%
88 a
34 45.412N 7917.002W
2702 Preston Rd Moron NC 28364
yD-
3,NKYW-
2,NF,NS,
1/2I/1019
RC
YP
41.10%
131
34 W.910N 79 0.561W
3811 McD Crv, In Rd Lumberton NC 28300
YK YW,N
F,NS,NP,
7712912077
RC
YD-2
41.10%
22 a
35 2.142N 80.18.326W
2746 Dee Springs Church Rd. Peachland NC 28133
YKW Y,N
F,YS,YP,
11/29/2017
RC
YD-3
41.10%
29
35 2.403N 8016.283W
2748 Springs Church Rd. Peachland NC 28133
YKNW,N
ga
F,NS,NP
1112912017
RC
YD
41.10%
8
35 2.81 SN 8016.314W
2746 Dee rin s Church Rd. Peachland NC 28133
YKW, YN
F,NS,NP,
1112912017
RC
YD-2
41.10%
12
35 3.OBSN 8016.477W
2746 Deep Springs Church Rd. Peachland NC 28133
NKYW-
2,NF,NS,
1/7/2019
RC
NP YD-2
41.10%
43 a
3148.01BN 7914.457W
5302 Old Red Springs Rd. Maxton NC 28364
NK,YW-
3,NF,NS,
1/7/2018
RC
NPYS4
41.10%
29 a
3445.776N 7914.223W
5302 Old Red Springs Rd. Maxton NC 28364
NKYW-
2,NF,NS,
1/7lM19
RC
YP YO-2
41.10%
T3 a
34 45.286N 7913.986W
5302 Old Red Springs Rd. Maxton NC 28364
NKYW-
2,NF,NS,
1/7/2019
RC
NP YD-5
41.10%
26 a
34 45.492N 7913.986 W
5302 Old Red Springs Rd. Maxton NC 28364
NK,YW-
6,NF,NS,
1/7/7079
RC
NP YD-8
41.10%
79
34 45.157N 7913.595W
5302 Old Red S rings Rd. Maxton NC 28364
NKNW,N
F,NS,NP,
1/7/2019
RC
YD-2
41.10%
25 a
34 44.846N 7912.263W
5302 Old Red Springs Rd. Maxton NC 28364
NKYW,N
F, YS, YP,
1/7/2019
RC
YD-2
41.10%
35 a
34 45.217N 7911.210W
5302 Old Red Springs Rd. Maxton NC 28364
K,YW-
2,NF,NS,
YP-3, Y0.
1B/2019
RC
7
41.10%
110 a
35 2.979N 80 29.383W
117275 Merlin Rd Monroe NC 28110
K,YW-
3,NF,NS,
1Bl1019
RC
P Y0.T
11.,.
23 a

117275 Merlin Rd Monroe NC 28110
KYW-
4, YF,NYS
,YP3,YD-
RC
8
41.10%
109 a
35 2.325N 80 30.218 W
117275 Merlin Rd Monroe NC 28110
YK,YW-
2,NF,NS,
1/8/2019
RC
YP YD-5
41.10%
86 a
351.974N 80 29.807W
117275 Merlin Rd MonroeNC 28110
_
YKYW-
2,NF,NS,
1/8/2019
RC
NP YD-3
41.10%
18 ao
351.987N 80 29.230W
117275 Merlin Rd Monroe NC 28110
YK,YW-
2,NF,NS,
1/5/2018
RC
NP YD-3
41.10%
29 all
35 5.917N 80 18.268W
5407 Pleasant Hill Chruch Rd Marshville NC 28103
Yk,YW-
2,NF,YS,
1/8/2019
RC
NP YD-2
41.10%
32 a
351.890N 80 30.382W
117275 Merlin Rd MonroeNC 28110
YK,YW,N
F,NS,YP,
1/S@018
RC
YD
41.10%
36 a
35 8.314N 80 16.310W
5407 Pleasant Hill Chruch Rd Marshville NC 28103
YKYW,N
F, YS, NP,
1/5/2018
RC
YD-2
41.f0%
23 a
35 5.907N 8016.883W
5407 Pleasant HIII Chruch Rd Marshville NC 28103
YK,NW,N
F,NS, YP,
1/5/2018
RC
YD
41.10%
21 a
35 3.589N 8013.594W
5407 Pleasant Hill Chruch Rd Marshvllle NC 28103
YKNW,N
F,NS,NP,
1/5/2078
RC
YD-2
41.10%
19 a
35 3.367N 8013.648 W
U07 Pleasant Hill Chruch Rd Marshville NC 28103
YK YW,N
F,NS,NP,
1151201E
RC
YD.S
41.10%
11 a
353.171N 8013.587W
5407 Pleasant Hill Chruch Rd Marahville NC 28103
YK,NW,N
F,NS,NP,
11512018
RC
YD-2
41.10%
e a
35 3.913N B0 15.189W
-
5407 Pleasant Hill Chruch Rd Marshville NC 28103
YK,NW,N
F,YS,NP,
1/5/2018
RC
YD-2
41.10%
24 a
35 4.018N 8015.357W
5407 Pleasant Hill Chruch Rd Marshvllle NC 28103
NK,NW,N
F,NS,NP,
10/18/2017
RC
YD-5
41.10%
79
34 37.404N 7918.229W
1927 Geralds Rd. Rowland NC
NK,YW-
2,NF,NS,
1/24/2019
RC
YP YD-2
41.10%
20 a
3! 45.417N 79 4.159W
2139 Oak Grove Church Rd. Lumberton NC 28360
NKYW-
2,NF,NS,
2/20/1019
RC
YP YD-4
41.10%
!1 a
34 55.520N 79 1 3.583W
2139 Oak Grove Church Rd. Lumberton NC 28360

2/20/2019
34 52.549N 79 9.850W
RC
NK,YW-
2,NF,NS,
NP YD-4
41.10%
3T
a
2/20/2019
2139 Oak Grow Church Rd. Lumberton NC 28360
34 47.017N 7917.490W
RC
NK,YW,N
P,YD-
2 NS NF
41.10%
6H
a
2/20/2019
2139 Oak Grow Church Rd. Lumberton NC 28360
34 26.963N 79 9.363 W
RC d Grass
NK,YW-
2,NF,YN,
YP YD4
41.10%
38
a
2/20/2078
465 Mill Branch Rd. Fairmont NC 28340
34 27.012N 79 8.815W
RC
NK, YW,N
F,YS,NP,
YD-2
41.10%
8
a
2/20/2019
4B5 Mill Branch Rd. Fairmont NC 28340
34 27.031N 79 B.9TBW
RC
NK,YW,N
F,YS,NP,
YD-3
41.10%
18
a
465 Mill Branch I Fairmont NC 2".
a
Mon.
4721.89000
1 1940.69679

NK, YW,Y
P,NF,NS,
2121/2018
Grass
YD-3
42.90%
137
34 53.170N 80 7.677W
2842 Horton Rd. Wadesboro NC 28170
YK,YW-
Va
2,NF,YS,
119/L017
RC
NP YD-3
42.90%
54
3514.594N 8017.498W
14348 McLester Rd. Oakboro NC 28129
YK,NW,N
119/2017
RC
F. NS YP
/2.9014
17 a
351L415N 8017.920W
14348 McLester Rd. Oakboro NC 28129
YK,YW-
2,NF,NS,
1199017
RC
NP YD-2
42.90%
15 a
3514.125N 8017.872W
14348 McLester Rd, Oakboro NC 28129
YK,YW-
2,NF,NS,
11r9/2017
RC
NP YD-3
42.90%
I9 a
35 17.822N 80 18.943W
14348 McLester Rd. Oakboro NC 28129
YK, YW,Y
F,YS,NP,
119/2017
RC
YD-4
42.90%
39 a
3515.917N 8015.738W
14348 McLester Rd. Oakboro NC 28129
K, YIN, YF,
YS,NP,D-
10/2/2018
Grass
3
42.90%
82 a
351.453N 8013.377W
10963 Willow Rd. Norwood NC 28128
K, YW, YF,
YS,YP,D-
10/2/2018
Gress
3
42.90%
59 a
35 2.136N 8013.377W
10963 Willow Rd. Norwood NC 28128
NK,YW-
2,NF,NS,
1!M/2019
RC
NP YD-2
42.90%
27 a
34I2.984N 791.718W
2139 Oak Grove Church Rd. Lumberton NC 28360
NK,YW-
3,NF,YS,
YP-2,YD-
19U2019
RC
6
42.90%
99 a
3143.025N 791.BBO W
2139 Oak Grove Church Rd. Lumberton NC 28360
NK,YW-
2,NF,NS,
1124/2019
Grass
NP YD
42.90%
40 a
3I {2.BOBN 791.8BOW
2139 Oak Gmm Church Rd. Lumberton NC 28360
NK,YW-
2,NF,NS,
194/2019
RC
NP YD-4
42.90%
2d a
34 41.456N 79 2.015W
2139 Oak Grove Church Rd. Lumberton NC 28360
NK,YW-
$NF,NS,
1/24/2019
RC
NP YD-3
42.90%
17
34 41.472N 79 2.169 W
2139 Oak Grove Church Rd. Lumberton NC 28360
NK,YW-
2,NF,NS,
1/24PL019
RC
NP YD-2
42.90%
31 a
34 41.545N 79 2.738W
2139 Oak Grove Church Rd. Lumberton NC 28360
NK,YW-
2,NF,NS,
19I12019
RC
YP YD.3
42.90%
131 a
34 50.910N 79 0.561W
2139 Oak Grove Church Rd. Lumberton NC 28360

NK,YW-
2,NF,NS,
1/24/2019
RC
YP YD-7
42.90%
69 a
34 38.878N 79 2.OBSW
2139 Oak Grove Church Rd. Lumberton NC 28360
NK, YW-
2,NF, YS,
24/1019
RC
NP YD-2
42.90%
55 a
34 4788.1N 791.385W
979 Co Rd. Saint Paul's NC 28384
NK,YW-
2,NF,NS,
2/4/2019
RC
YP YD•2
42.90%
18 a
34 50.772N 79 4.135W
979 Co Rd. Saint Pauls NC 28384
NK,YW-
2,NF,NS,
2///2018
RC
NP YD
42.90%
72 a
3112.135N 79 B.B72W
2139 Oak Grow Church Rd. Lumberton NC 28360
NK, YW,N
F,YS,NP,
2/4/1019
RC
YD-2
42.90%
50 a
3I 11.718N 79 6.872 W
2139 Oak Grove Church Rd. Lumberton NC 28360
NK, YW,Y
P,YD,NS,
dN/2019
Grass
IF
42.90'.L
32 a
34 50.670N 79 36.244 W
280 Dirt Rd. Hamlet NC 28345
YK,YW-
$NF,NS,
311312018
Grass
YP Y0 4
42.90-A
81 a
351L112N 807.821N
11204 Hw 145 South Woman. NC 28119
a
a
Month 3654.39000 1567.7333f

2019 Tons Tons
Month Field Rain Acres D Use
YK,YW-
IS
2,YF,YS,
9l17/2017
Grass
YP D-4
43.60%
180 a o
/.487N 8018.007W
5815 Ansonville Rd. Marshville NC 28103
K,YW,NF,
YS,NP,Y
11r9/2017
3515.817N 8018.9I3W
RC
D-4
43.60%
39 a
14348 McLester Rd. Oakboro NC 28129
K, YW, YF,
YS,NP,Y
1/5/2018
RC
D-3
43.60%
63 a
35 8.541N 80 16.360W
5407 Pleasant Hill Chruch Rd Marshville NC 28103
NK,YW,N
F,NS,YP,
2/i1/2018
3{ 53.170N 80 7.8771 W
Grass
YD-3
43.60%
737 a
2842 Horton Rd. Wadesboro NC 28170
W K, Y,NF,
YS,NP,Y
10/21Q018
RC
D-3
13.80%
119
35 2.874N 8015.363W
10963 Willow Rd. Norwood NC 28128
K, YW, YF,
YS,NP,D-
10/2/2018
Grass
3
43.80•/.
82
351.453N 8013.377W
10963 Willow Rd. Norwood NC 28128
NK,YW,Y
12130/2018
3/ 56.090N 7913.791W
Grass
F YS YP
43.60%
50 a o
284 Baldwin Rd. Rockingham, NC 28379
K,YW,NF,
NS,YP,Y
3/7/1019
35 17.691N 80 12.412W
Grass
D-2
43.60•r6
29 a
64610 Malbry Rd. Albemarle NC 28001
K,YW,NF,
YS, YP,Y
3/7/2019
Grass
D-3
43.6056
12 a
35 16.749N 80 12.583W
64610 Mabry Rd. Albemarle NC 28001
K,NW,NF
,YS,NP,Y
3/7/2019
Grass
D-2
43.60%
11 e
35 16.618N 80 12.708W
64610 Mabw Rd, Albemarle NC 28001
YIN.
3/7/L079
Grass
YP YDA
43.60%
77 a
35 16.530N 80 12.555W
64610 Mabry Rd. Albemarle NC 28001
YIN.
YP, YS,
5/22019
RC
YD-3 NF
43.60%
df a
35 2.T39N 80 21.018W
4723 Ansonville Rd. Marshville NC 28103
K,YW,NF,
NS,YP,Y
�1/2019
RC
D-3
43.60%
f36 a
34 57.593N 80 22.620 W
4723 Ansonville Rd. Marshville NC 28103
YK,NW,N
F,NS,YP,
5?/2019
Grass
YD
43.60%
1/ a
34 57.l11N 8011.70IW
4723 Ansonville Rd. Marshville NC 28103
YK,YW-
2,YP,YD-
5/1/2019
RC
4 YS NF
43.60%
66
35 4.013N 80 14.191W
4723 Ansonville Rd. Marshville NC 28103
:aE
YW, YF,
YS,YP,D-
5/2/2019
Grass
Grass
6
43.60%
59
35 3.855N 80 MOM

35 4.405N 80 17.546W
4723 An�vllle Rd. Marshville, NC 2810
�358.421NBOSMIW
5815 An"nville Rd. Marshvllle,NC 28103

met"'�.4k 7"7�WEi
KNW,NF
,NS,NP,Y
9H8!/077
Grass
D
43.30%
{2
Jb b.066N 80 9.69/W
3513 Amonville PolktonRd. Wadesboro NC 28170
KYW,NF,
NS,NP,Y
9/20R017
Grass
D-2
43.30%
54
35 2.543N 8011.329W
PO BOX 84 PoBcton NC 38135
KYW,NF,
NS,YP,Y
9,20/2017
Grass
D-2
43.30-A
65
35 4.182N 8016. f25W
PO BOX 84 PolMon NC 38135
KYw-
2, YP-
2,NF,NS,
9/20/2017
Grass
YD-3
43.30%
57 a
35 3.898N 80 16.074W
PO BOX 84 Polkton NC 38135
YKYw-
2, YF, YS.
8lt7l2017
Grass
YPD4
43.30%
ISO a
33l.167N 80 18.007W
5815 Ansonville Rd. Marshville NC 28103
KYw
2,NP,NS,
29/T019
Grass
ND NF
43.30%
28 a
35 7.427N 80 10.723W '
3655 Randall Rd. PolMon NC 28135
K YW, YP,
YD,NS,N
2/9/2019
Grans
F YD-4
43.30%
180
35 8.904N 80 8.634W
3655 Rantlall Rtl. Polkton NC 28135
KYS, YP-
2,YW YD-
?/9Q018
Grass
3 NF
43.30%
69
35 6.744N 80 7.687W
3655 Rantlall Rtl. Polkton NC 28135
YKYW,Y
F,NS,NP,
5/?/2019
Grass
62
43.30%
28
35 3.801N 80 19.564W
5815 Ansonville Rd. Marshville NC 28103
KYW,NF,
NS, YP,Y
5/2/2019
Grass
D-2
43.30%
38
33 4.778N 8018.912W
5815 Ansonville Rd. Marshville NC 28103
Y
YKW-
2,NF,YS,
5/2lL019
Grass
YP YD4
13..
83
36 4.405N 8017.546W
a
4723 An-nvllle Rd. Marshville NC 28103
KYW,NF,
YS,YP,D-
YL2018
Grass
3
43.30%
40
35 2.719N 80 21.321W
5815 Aneonville Rd. Marshville NC 28103
YKYW,N
F, YS, YP,
YtR019
Grass
D3
43.30%
42
35l.b0lN 8016.1{{W
5816 AnSd-ille Rd. MamhvilleNC 28103
YKYW,N
F,NS,YP,
YV1018
Grass
YD-2
13.30X
p a
35 2.749N 80 24.324W
5815 Ansonville Rd. Marshville NC 28103
KYW YF,
YS,YP,D-
Sr2Q019
Grass
2
43.30%
f7
35 5.888N 80 20.260W
5815 Ansonville Rd. Marshville NC 28103
YK,YW-
2,NF,VS,
8!3/2019
Grass
YP YD3
43.30%
M
35 4.001 N 80 17.435W
7024 Thanny Helms Rd. Marshville NC 28103

YKYW,N
F, YS, YP,
e/J/2019
Gass
YD-2
43.30%
17
3S 3.824N 8017.885W
a
7024 Thannv Helms Rd. Marshville NC 28103
YKYW,N
F,NS,NP,
1/52018
RC
YD4
43.30%
89
11 35 5.781 N BO 17.O18W
e
5407 Pleasant Hill Chmch Rd Marshville NC 28103
YK YW,Y
P,NS,YD-
9Q0/2019
Grass
3 NF
43.30%
31
a
35 1.533N 80 12.069W
PO BOX 84 Polkton NC 38135
KYW-
3,NP,NS,
9120lL019
Grass
YD-2 NF
43.30%
28
a
35 2.837N 80 11.126W
PO BOX 84 Polkton NC 38135
KYW,NP
,NS,YD-
1/i/2018
Grass
3 NF
43.30%
18
35 3.564N 8017.809W
a
7024 Thannv Helms Rd. Marshville NC 28103
KYW-2,
YP, YS,Y
9/20l2019
Grass
D-2 NF
43.30%
23
35 922W
3.721N 80 15.
a
PO BOX 84 Polkton NC 38135
a
e
--
Month
4889.44000 2021.86752

2019 1Tone Tona
Month T 8. Fls/d Rain 'ii. Use
K,YW-
2,YP-
9i10/2017
2,NF,NS,
35 3.898N 80 16.074W
Gross
YD-3
41.20%
57 a
PO BOX 84 Polkton NC 38135
K,YW-
11R1/2017
3,YP,YD-
35 5.334N 80 19.741 W
Grass
6 YS YF
41.20%
172 a
9406 Olive Branch Rd, Marshville NC
Nil
K, YP, YIN,
f0/2/2018 .;Jim
NF, YS,Y
35 2 064N 80 14 532W
Gross
D-3
41.20%
38 a
2317 H 218 Peachland NC 28133
KYW,NP
7orb 18
,YD,NS,N
35 2.258N 80 14.034W
Gross
F
41.20%
34 a
2317 218 Peachland NC 28133
KYW,YP,
Z9/2019
YD-
35 8.904N 80 8.634W
Gross
4 NS NF
41.20%
180
3655 Randall Rd. Polkton NC 28135
KYW,NF,
2/9R019
YS,YP-
35 6.744N 80 7.687W
Grass
2 YD-3
41.20%
55
3655 Randall Rd. Polkton NC 28135
K,YW-
eH7R019
2,NF,YS,
34 57.957N 80 24.929W
Gross
YP YD-2
41.20%
BS a
4918 Old Monroe Manhville NC 28103
KYW,MF
6H7/2019
'YS'YP'Y
34 58.402N 8019.151W
Grass
0.2
41.20%
85
2512 Old Pa eland Marshville Rd. Marshville NC 28103
K,YW,NF,
7/2019
YS, YP,Y
58.987N
34 8019.068W
Gross
D-3
11.20%
58 a
2512 Old Pa elaM Marshville Rd. Marshville NC 28103
KYW-
8/17/2019
2,NF,NS,
34 59.125N 8019.323 W
Gross
YP Y0.3
41.20%
67 a
2512 Old Pa eland Marshville Rd, Marshville NC 28103
KYW
6/21/2015
3,NFYS,
34 53.123N 80 22.419W
Grass
YP YD-4
41.20%
85 a
4103 Philadeohia Rd. Mamhville NC 28103
YK, YW,N
612712
F,NS,YP-
35 1.818N 80 23.004W
Grass
2 YD-2
41.2.
65 a
5131 Dustv Lane Mamhville NC 28103
KNW,NF
79/t019
,YS, YP,Y
35 6.335N 80 8.303W
Gross
D
41.20%
80 a
162 Hill Rd. Ansonville NC 28007
KYW-
7H5/2019
3,NF,YS,
35 7.502N 80 9.604W
Gross
YPYD-3
41.2.
I8 a
38255 Harciv Rd Norwood NC 28128
K YW, YP,
7/19/2019
YD-
35 5.5764N 8010.156W
Gross
4 YS NF
41.20%
29 a
740 Buffalo Creek Rd. Wadesboro NC 28170
KYW-
7/18/2018
2,NP,YD-
35 6.181 N 80 10.064W Gross
3 NS NF
41.2.
1{ a
740 Buffalo Creek Rd. Wadesboro NC 28170

KYW
2,NF, YS,
711912019
YP4, Y0.
35 6.161 N 80 9.600W
Grass
5
41.20%
1,
a
740 Buffalo Creek Rd. Wadesboro NC 28170
KYW-
7M9/2019
2,NPYD-
35 6.242N 8010.424W
Gress
2 NS NF
41.20%
12
a
740 Buffalo Creek Rd. Wadesboro NC 28170
K YIN, YP,
7/79/2019
YD,NS,N
35 0.077N BO 5.841 W
Gress
F
41.20%
38
a
740 Buffalo Creek Rd, Wadesboro NC 28170
K. YIN, YP,
7/79,2019
Y0.
35 8.l21N 80 5.406W
Gress
4 NS YF
41.20%
50
a
740 Buffalo Creek Rd. Wadesboro NC 28170
KYW,YP,
7..0"
Y0.
35 5.188W
3.016N 80
Grass
2 NS NF
4/.20%
q
a
171 Po Road Wadesboro NC28170
a
Month
4770.67000 1985.51604

Elwood 2019 soil I ITons Tons
Month Tons FeTlei Field Rain T K Acres Wet Use
Auo I Good
YK,YW-
2,NF,YS,
10/5/1017
Grass
YP YD-1
43.40%
70
3151.759N 80 29.887W
a
6219 Ram Rd. Monme NC 28112
K,YW-
2,NF,NS,
f0/S/1017
Grass
YP YD-T
43.40%
57
34 53.295N 80 29.49W
6218 Ram Rd. Monme NC 28112
K, YW.
3, YP, YD-
1112112017
Grass
6 YS YF
43.40%
TiT
35 5.334N 80 19.741W
9406 Olive Branch Rd. Marshville NC
k YW-
2,NFYS,
3/11/2018
Grass
YP YD-3
43.40%
81
M 32.445N 80 0.893W
550 Rodahaven Rd Morvan NC28119
K,YW-
1,NF,YS,
5/T/T019
Grass
YP YD-2
43.40%
39
351.282N 8019.389W
4723 Ansonville Rd Marshville NC
K,YW-
2,NF,YS,
5/2/2019
Grass
YP YD-2
43.40%
21
35 09.48N 80 21.515W
1723 Ansonville Rd Marshville NC
K,YW,NF,
6/2/2019
Grass
NS, YP, YD
43.40%
24
J/ 55.151N 80 2J.593W
1723 Ansonvilla Rd Marshville NC
YK,YW,N
F,YS,NP,
5/2/2019
Grass
YD
43.40%
1H s
34 52.988N 80 24.633W
4723 Ansonville Rd Marshville NC
YK,YW-
4,NF,YS,
5/2/T019
Grass
NP YD-2
43.40%
26
11 3151218N 80 23.831W
1723 Ansonville Rd Marshville NC
YK,YW,N
F,NS,NP,
6/21/2019
Grass
YD-2
48
34 52.201 N 8018.002W
4103 Philadel hia Church Rd. Marshville NC 28103
K, Y-
2,NF,NS,
6121/1019
Grass
YP YO.3
43.40%
25
74 50.889N 80 23.522W
4103 Philadelphia Church Rd. Marshville NC 28103
YK, YW,N
F,NS,YP-
6/27/2019
Grass
2 YD-2
43.40%
31
34 56.073N 80 20.820W
5131 Dusty Lane Marshville NC 28103
K,YW,NF,
YS, YP,Y
6/T7/2019
Gress
D-3
43.40%
30
34 56.077N 80 20.737W
5131 Dusty Lana Marshville NC 28103
K, YW,NF,
NS,NP,N
612712019
Grass
F
43.40%
15
35 2.I29N 80 22.BSBW
5131 Dusty Lana Marshville NC 28103
K,YW,NF,
YS, YP,Y
6/27/2019
Grass
D
43.40%
18
75 2.258N 80 23.082W
5131 Dusty Lane Marshville NC 28103
K,YW-
2, NF, YS,
7BlL019
Grass
YP YD-3
43A0%
92
35 5.847 N 80 21.753W
1611 Stewart Farm Rd. Marshville NC 28103
YK,YW-
2,NF, YS,
7/26/2019
Grass
YP YD-3
43.40%
18S p

35 4.584N 80 9.483W
5/Z2019
2512 Red Hill Mt Vernon Rd. Wadesboro NC 28170
35 3.892N 80 20.971 W
RC
K,YW,NF,
NS, YP, Y-
4
43.40%
M
a
4723 Ansonvllle Rd Marshvllle NC 28103
5/2/2019
35 4.038N 80 20.839W
RC
YK,YW,N
F,NS, YP,
YD
43AM
18
a
SS/2019
4723 Ansonville Rd Marshville NC 28103
35 4.451N 80 20.480W
RC
YK,YW-
2,NF, YS,
NP YM2
43.40%
106
a
5/L201B
4723 Ansonvllle Rd Marshville NC 28103
35 3.388N 80 20.850W
RC
K, YW,NF,
NS,NP,N
D
43.40%
25
a
WZ17019
4723 Ansonvllle Rd. Marshvllle NC 28103
351.008N 80 18.940W
RC
K,NW,YS
,YF,NP,Y
D-2
43.40%
156
a
4723 Ansonvllle Rd Marshville NC 28103
a
Month
4915.17000
1 2133.18378

YKYw-
$NF,YS,
IM57017
34 51.758N 80 29.887W
Gross
YP YD-2
I4.00%
70 a
6218 Roos Rd. Monroe NC 28112
KYW-
2,NF,NS,
10/5/2017
Grass
YPYD3
44,00%
68 a
34 52.O66N 80 33.634W
_
6218 Roos Rd. Monroe NC 28112
K YW-
2,NF,YS,
5/2/1019
Grass
YP YD-2
44.00%
39 a
354.282N 8019.SBBW
_
Rd Marshville NC
KYW,NF,
_
NS,NP,N
6/27/2019
Asew
=352.256N
Grass
F ND
44.00%
15 a
Dusty e Marshville NC 28103
KYW,NF,
YS,YP,Y
6/27/2019
Grass
D
44.00%
18 a
082W
_
5131 Dusty Lane Marshvllle NC 28103
YKYW-
2,NF,YS,
Grass
YP YD3
44.00%
185
35 4.564N 80 9.483W
_
2512 Red Hill Mt Vernon Rd. Wadesboro NC 28170
_
... _. ,..
YKYW-
2,NF,YS,
5/2/2019
4153
35 4.451 N 80 20.460W
RC
NP YD-2
44.00%
f08 a
4723 Ansonville Rd Marshvllle NC 28103
,.. —
K YW
2 YP YS
51212019
4161
35 01.812N 80 16.379W
Grass
NF YD-2
44.00%
33 a
4723 Ansonville Rd Marshvllle NC 28103
_
K,NW,YS
,YF,NP,Y
5/2/2019
RC
D-2
44.00%
158 a
351.00BN 8018.940W
_
4723 Ansonvllle Rd. Marshvllle NC 28103
r
YKYW,N
F, YS, Old
1212812015
_
34 58.182N BO 22.133W
RC
PYD
44.00%
43 a
4723 Ansonville Rd Marshvllle NC 28103
K YW, YS,
NF, YP,Y
12/28/2015
RC
D-3
44.00%
58 a
34 58.132N 80 22.899W
4723 Ansonville Rd. Marshville NC 28103
KYW,NF,
YS,NP,Y
12/28/2018
RC
D-2
44.00%
88 a
34 57.195N 80 22.775W
4723 Ansonville Rd Marshvllle NC 28103
K YIN, YF,
YS,NP,Y
12/28/2015
RC
D-2
44.00%
76 a
34 58.948N 80 23.061 W
4723 Ansonville Rd Marshville NC 28103 — —
K YW
2,NF,YS,
5/2/2019
RC
NP YD3
44.00%
56 a
351.055N 8019.403W
4723 Ansonvllle Rd Marshville NC 28103
YK,YIN.
2,NF,YS,
Y-2P,YD-
8/29/2019
RC
4
44.00%
135
_
34 49.208N 80 30.113W
5818 Cox Rd. Monroe NC 28112
YK,YW,N
F,YS,YP-
8/2912019
RC i
2 YD-3
H.00%
125 a
34 49.325N 80 31.202W
5818 Cox Rd. Monroe NC 28112

1,4
34 52.MN 80 31.43OW
5818 COX Rd. Monr", NC 28112
EMMA =1

E1Wood 2019 Sob Tons Tons
Monts Two I Farmer Field Rain T K Acres et D Use
K,YW,NF,
Grass
YS, YP,Y
D
40.00%
130
12M8/2018 3854
34 48.794N 80 6.253W
377 Can! Rd. an NC 28119YK,YW,N
=Ea
F, YS, YP,
RC
YD-84000%
34 51.593N 80 32.658W
5818 Cox Rd. Monroe NC 28112
0
YK,YW.2,
NF,YS,OI
8lt9lM1D
RC
dP, YD-4
40.00%
134 a
34 51.841 N 80 J1.J11 W
5 118 Cox Rd. Monroe NC 28112
K,YW,NF,
YS, YP,Y
B/29/2019
RC
D-J
40.00%
325 a
34 52.328N BO 31.130W
5818 Cox Rd. Monroe NC 28112
YK, YW.
2,NF,YS,
8/29/2019
RC
NP YD-4
40.00°h
274 a
34 49.208N 80 30.1 t3W
5818 Cox Rd. Monroe NC 28112
YK,YW,N
F,NS,NP,
812912019
RC
YD
40.00%
34 a
34 49.325N 80 31.202W
5818 Cox Rd. Monroe NC 28112
K,YW-
2, NF, YS,
8/2W2079
RC
YP YD-3
40.00%
19B09
34 54.403N 80 32.912W
5818 Cox Rd. Monroe NC 28112
YK, YW,Y
F,YS,NP,
8/29/2019 4190
RC
YD
40.00%
217
34 54.358N 80 32.295W
5818 Cox Rd. Monroe NC 28112
K,YW-
1,NF,NS,
8/29/2019
RC
YP YD-4
40.00%
175
34 58.179N 80 22.443W
Wia Cox Rd. Monroe NC 28112
K,YW-
3,NF,YS,
H/29/2019
RC
YP YD-3
40.00 %
81
34 58.140N 80 20.929W
5818 Cox Rd. Monroe NC 28112
K,YW-
2,NF,NS,
8/29/2019
RC
NP, YD
40.00%
2H
34 51.BSON 80 31.879W
5818 Cox Rd. Monroe NC 28112
YK, YW-
2,YP,YD-
RC
4 YS NF
40.00%
148
34 52.033N 80 28.025W
5818 Cox Rd. Monroe NC 28112
K, YW, NF,
NS, YP,Y
1012512019
RC
D
40.00%
11
>• 52.439N 80 27.802W
4302 Stock Rd. Monroe NC 2812
K,YW,NF,
NS,NP,N
10/15/2019
RC
D
40.00%
12
34 52.579N 80 27.878W
4302 Stack Rd. Monroe NC 2812
K,YW,NF,
NS,NP,Y
10/25/2019
RC
D-2
40.00%
13 a
34 52.843N 80 27.542W
4W2 Stack Rd. Monroe NC 2812
K,YW,NF,
NS, YP,Y
1012512019
RC
D
40.00%
9
34 52.523N 80 27.258 W

���
��
1

l`. 2019 1Tons Tons
Monty x Fleld Rain Acres D use
KYW,NF,
YS,YP,Y
12H8lL018 3854
Grass
D
45.20%
130 a
34 48.794N 80 6.253W
377 CmlPe Rd. Morgan. NC 28119
YK, YW,N
SWO19 4270
RC
F NS NP
45.20%
f02 ao
35 3.958N 80 20.301 W
4723 Ansonvllle Rd. Marshville NC
YK,YW,N
1212&2018 4174
RC
FNSNp
45.20%
83 a
35 5.315N 80 18.919W
117275 Merlin Rd Monroe NC 28110
YK YW,N
F,YS,NP,
81291,
RC
YD-2
45.20%
133 a
34 53.227N 80 33.109W
5818 Cox Rd. Monroe NC 28112
W KY
$NF, YS,
8l29/2019
RC
YP YD3
45.20%
i
34 54.403N 80 32.912W
5818 Cox Rd. Monroe NC 28112
M
YK YW,Y
F,YS,NP,
8/29/2019 4190
RC
YD
45.20%
217
34 54.358N 80 32.295W
5818 Cox Rd. Monroe NC 28112
812912019 4191
0 11107119 0.3", 11101119 .7',111=19
RC
YK YW,Y
F YS NP
45.20%
582 a
J4 57.781 N 80 27.530W
5818 Cox Rd. Monroe NC 28112
YK,YW,N
1012&2019 4220
RC
F NS NP
45.20%
12 a
34 51.934N 80 29.175W
4302 Stack Rd. Monroe NC 2812
K YW,NF,
NS,NP,Y
1012512019
RC
D-2
45.20%
13 a
34 52.BpN 80 27.542W
4302 Stack Rd. Monroe NC 2812
K YW, YP,
YS,YD,Y
5/2/2019 4235
RC
F
45.20%
185 a
350.524N 80 19.099W
4723 Ansonvllle Rd.Marshville NC 28103
YK YW,Y
P,NS,YD,
5/2lt019 4237
RC
NF
45.20%
92 a
351.155N 8018.574W
4723 Ansonvllle Rd.Marshville NC 28103
NK YW,N
IZ12312019
Grass
F NS YP
45.20%
31 a
35 4.481 N 7912.738W
2589GIbson Rd. Nurse Rd. Ellerbe NC 28338
NKYW-
4,NF,NS,
1213Q019
Grass
NP YD
45.20%
38 a
35 2.281 N 79 43.042W
2589GIbwn Rd. Nurser Rd. Ellerbe NC 28338
NK YW,N
F,NS,YP
12/23/2019 4269
Gress
YD
/5.20%
77 a
35 8.619N 79 38.984W
2589GIbson Rd. Nursery Rd. Ellerbe NC 28338
NKNW,N
F,NS,NP,
i 7/22R019
RC
YD
45.20%
15 a
34 58.432N 79 40.853W
805 Mldvre Rd. Rockin ham NC 28379
NK YW,Y
F,YS,YP,
2N6/L017
RC
YD
45.20%
82 a
34 42.068N 7915.389W
1373 Harpsis Fer Rd. Pembroke NC 283 r2

E 9F--- �53 ig[M 'r, N
M
I

IM�aaaaaallLL-L-
NK,YW,N
F,YS,NP,
2d3/2019 3976
RC
YD
44.80%
51 a
34 32.988N 78 6.3BQW
1892 Honn Comp Rd. Fairmont NC
Nk, YW,N
11/23/2018 I2I8
Grass
F NS NP
44.80%
20 a
35 5,307N 79 40.137W
2589GIbson Rd. Nursery Rd. Ellerbe NC 28338
NK,NW,N
F, YS,NP,
IWIO12017 {253
RC
YD
44.80%
13 a
34 31.307N 79 9.385W
1927 Geral Rd. Rowland NC
NK,YW,N
F,NS,NP,
10/1&2017 4255
RC
YD
4/.80%
40 a
34 31.572N 79 6.745W
Za
1927 Geral Rd. Rowland NC
NK,YW,N
fOHB/2017 IT57
RC
FNSNP
44.80%
126
34 30.080N 79 9.871 W
1927 Gerald Rtl. Rowland NC
NK,YW,N
IZ23/2018
Grass
FNS YP
44.80%
TO a
35 6.336N 79 40.003W
2589Gibson Rd. NurseryRd. Ellerbe NC 28338
NK,YW,N
1112=019
RC
F NS YP
44.80%
15
34 56.432N 79 40,653W
805 MidwayRd. Rockin ham NC 28379
NK,YW-
2,NF,NS,
THB/2017
RC
YP YD-3
44.80%
82 a
34 42.OBBN 7915.389W
1373 Nar is FerryRd. Pembroke NC 28372
NK,YW,N
F,NS,NP,
11/29/2019 4281
RC
YD
44.80%
IO a
34 33.062N 79 9.801 W
652 Stone Rd FairmontNC 28340
NK,NW,N
F,YS,NP,
11/29/2019 4284
RC
YD
44.80%
71
34 32.651 N 79 9.204W
852 Slone Rd Fairmon NC 28340
NK, YW<
NF, YS,Y
11/29/2019 4285
RC
P YD
M.80%
151 a
34 32.308N 7910.872W
662 Stone Rd FairmontNC 28340
NK, YW,N
11/29/2019 4288
RC
F NS NP
44.80%
112 a
34 33.435N 7912.094W
NK, YW,N
F,NS,NP,
11/29/2019
RC
YD-6
44.80%
151 a
34 31.906N 7916.495W
652 Stoll Rd Fairmon NC 28340
NK,YW,Y
12/23/L016
Grass
P NF NS
44.8014
T8 a
35 3.681 N 79 45.604W
2589 gibscm Nursery Rd. Ellerbe NC 28338
NK,YW,N
17l10/T019 4290
Gnss
F NS YP
44.80%
79
34 49.447N 79 46.998W
127 Saron Church Rd. Ellerbe NC 28338
NK,YW,N
F,NS, YP,
12,20/2019 4291
Gross
ND
44.8011
24 a
35 5.889N 79 43.873W
601 Crawford Rd. Ellerbe NC

I.M R"T nT, I :c, m 4 1 rmn
35 30.358N 79 4% 914W
232 Cagle Rd Somrove, NC 37341

CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
WQ PERMIT #: WQ0009477 FACILITY NAME: Cascades Tissue Group -North Carolina, a division of Cascades Holding US Inc.
PHONE: [phone] COUNTY: Richmond OPERATOR: Karen V. Bellamy
FACILITY TYPE (please check one): � Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
Distribution anarketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar near? Yes No ❑ -► If No skin Darts A. B. C and certify form helnw
Part A*:
Part B*:
Month
Sources(s) (include NPDES # if
applicable)
Volume (dry tons)
Recipient Information
Amendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s)
January
WQ0009477
2019.94850
2019.94850
See Attached
2019.94850
Agricultural
February
WQ0009477
1277.19351
1277.19351
1277.19351
Agricultural
March
WQ0009477
1940.69679
1940.69679
1940.69679
Agricultural
April
WQ0009477
1567.73331
1567.73331
1567.73331
Agricultural
May
WQ0009477
2166.00004
2166.00004
2166.00004
Agricultural
June
WQ0009477
2021.86752
2021.86752
2021.86752
Agricultural
July
WQ0009477
1965.51604
1965.51604
1965.51604
Agricultural
August
WQ0009477
2133.18378
2133.18378
2133.18378
Agricultural
September
WQ0009477
2151.86400
2151.86400
2151.86400
Agricultural
October
WQ0009477
2044.75200
2044.75200
2044.75200
Agricultural
November
WQ0009477
2217.18656
1 2217.18656
2217.18656
Agricultural
December
WQ0009477
1796.48000
1 1796.48000
1796.48000
Agricultural
Total from FORM DMSDF (sup)
0
23302.42205 23302.42205
23302.42205
Totals:
Annual (dry tons):
0
23302.42205
23302.42205
23302.42205
Amendment(s) used:
Bulking Agent(s) used:
(supp)): Total Number of Form DMSDF (Supp)l 7
* If more space is required, attach additional information sheets (FORM DMSDF
rar< %-:
Facility was compliant during the past calendar year with all conditions of the land application permit Yes
(including but not limited to items 1-3 below) issued by the Division of Water Quality: ❑ No ► If No, Explain in Narritive
1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached.
Z. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature ofPermittee Date Signature ofPreparer** Date
(if different from Permittee)
**Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
nFNR FnRan nancnF ti9i9nnai

CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
Supplemental Information
WQ PERMIT #: WQ0009477 FACILITY NAME: Cascades Tissue Group -North Carolina, a division of Cascades Holding US Inc.
PHONE: [phone] COUNTY: Richmond OPERATOR: Karen V. Bellamy
FACILITY TYPE (please check one): ❑ rface Disposal (complete Part A -"Month", "Source(s)" and "Residual In" columns only)
Distribution and Marketing (complete Parts A, and B)
Part A*:
Part B*:
Month
Sources(s) (include NPDES # if
applicable)
Volume (dry tons)
Recipient Information
Amendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry
tons)
Intended use(s)
Jan
WQ0009477
10.28075
10.28075
Ronnie Bralock
10.28075
ag
WQ0009477
21.063
21.063
Richard Hays
21.063
ag
WQ0009477
306.63750
306.63750
Andura Hunt
306.63750
ag
WQ0009477
191.70475
191.70475
James Ray Locklear
191.70475
ag
WQ0009477
10.60800
10.60800
Wendall Locklear
10.60800
ag
WQ0009477
193.82975
193.82975
L&R Moore
193.82975
ag
WQ0009477
31.44150
31.44150
Lycurous Lowery
31.44150
ag
WQ0009477
115.55750
115.55750
Jessie Oxendine
115.55750
ag
WQ0009477
62.36025
62.36025
Roger Oxendine
62.36025
ag
WQ0009477
23.07325
23.07325
Johnathan Scott
23.07325
ag
WQ0009477
166.01350
166.01350
David Underwood
166.01350
ag
WQ0009477
10.50600
10.50600
Mike Willoughby
10.50600
ag
WQ0009477
334.15200
334.15200
Odell Wilkins
334.15200
ag
WQ0009477
172.01875
172.01875
Robert Wilkins
172.01875
ag
WQ0009477
370.702
370.702
Lee Grady Lowery
370.702
ag
0
Feb
WQ0009477
197.33373
197.33373
Aundra Hunt
197.33373
ag
WQ0009477
51.16608
51.16608
Jimmy Hunt
51.16608
ag
WQ0009477
10.35081
9.72900
29.16585
21.30651
30.19797
10.35081
9.72900
29.16585
21.30651
30.19797
L&R Moore Farm
Daniel Locklear
Jerry Locklear
Phillip Locklear
Lee Grady Lowery
10.35081
9.72900
29.16585
21.30651
30.19797
ag
ag
ag
a
WQ0009477
WQ0009477
WQ0009477
WQ0009477
ag
Totals:
Annual (dry tons):
0
2369.19845
2369.19845 2369.19845
rvnendmentts) used: I I hulking Agent(s) used:
* If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)r 7
DENR FORM DMSDF (Supp) (12/2006)

CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
Supplemental Information
WQ PERMIT #: W00009477 FACILITY NAME: Cascades Tissue Group -North Carolina, a division of Cascades Holding US Inc.
PHONE: [phone] COUNTY: Richmond OPERATOR: Karen V. Bellamy
FACILITY TYPE (please check one): Surface Disposal (complete Part A - "Month", "Source(s)" and "Residual In" columns only)
X Distribution and Marketino tcmmnlete Porte A_ end R1
Part A*:
Part B*:
Month
Sources(s) (include NPDES # if
applicable)
Volume (dry tons)
Recipient Information
Amendment/ Bulking Agent
Residual In
Product Out
Name (s)
Volume
(dry tons)
Intended use(s)
.e 2Gontin'uerl
W00009477
71.14437
71.14437
Jessie Oxendine
71.14437
ag
W00009477
19.44954
19.44954
Peter Duel Oxendine
19.44954
a
W00009477
478.78947
478.78947
Rex Oxendine
478.78947
a
W00009477
20.0079
20.0079
David Undenvood
20.0079
ag
W00009477
329.27589
329.27589
Odell Wilkins
329.27589
a
W00009477
9.27639
9.27639
Robert Wilkins
9.27639
a
Mar
W00009477
241.61046
241.61046
Jamie Austin
241.61046
a
WQ0009477
70.78653
70.78653
Kevin Buie
70.78653
a
WQ0009477
10.00374
10.00374
JeffGriffin
10.00374
a
W00009477
117.01992
177.01992
Wilber Hams
177.01992
a
W00009477
81.74379
81.74379
L&R Moore Farm
81.74379
a
W00009477
133.33251
133.33251
James Ray Locklear
133.33251
a
W00009477
226.96242
226.96242
Lee Grady Lowery
226.96242
ag
W00009477
69.05211
69.05211
Jessie Oxendine
69.05211
ag
W00009477
127.96485
127.96485
Peter Duel Oxendine
127.96485
a
W00009477
157.21161
157.21161
Roger Oxendine
157.21161
a
W00009477
90.38712
90.38712
Glen Phiefer
90.38712
a
W00009477
432.28158
432.28158
Tony Taylor
432.28158
a
W00009477
30.29892
30.29892
David Underwood
30.29892
ag
WQ0009477
133.40649
133.40649
Odell Wilkins
133.40649
a
W00009477
18.63474
18.63474
Robert Wilkins
18.63474
a
Totals:
Annual (dry tons):
0
2868.64035
2928.64035:•; ;*..,*""; : •'.'.'.'.'..::::::: 2928.64035
....................................
Amendment(s) used:
Bulking Agent(s)
used:
• It more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp) 7
927.94356
1940.69679

CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
Supplemental Information
WQ PERMIT #: WQ0009477 FACILITY NAME: Cascades Tissue Group -North Carolina, a division of Cascades Holding US Inc.
PHONE: [phone] COUNTY: Richmond OPERATOR: Karen V. Bellamy
FACILITY TYPE (please check one): Surface Disposal (complete Part A - "Month", "Source(s)" and "Residual In" columns only)
X Distribution and Marketing (complete Parts A, and B)
Part A*:
Part B*:
Month
Sources(s) (include NPDES # if
applicable)
Volume (dry tons)
Recipient Information
Amendment/ Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry
tons)
Intended use(s)
April
W00009477
238.54545
238.54545
Jason Blackwelder
238.54545
ag
WQ0009477
161.86170
161.86170
Bruce Cuddy
161.86170
ag
WQ0009477
63.00294
63.00294
Tony Helton
63.00294
ag
WQ0009477
204.58152
204.58152
Lee Farm
204.58152
ag
WQ0009477
126.72231
126.72231
Talton Locklear
126.72231
ag
WQ0009477
146.24610
146.24610
Mike Preslar
146.24610
ag
WQ0009477
105.74850
105.74850
Peter Duel Orendine
105.74850
ag
WQ0009477
521.02479
521.02479
Odell Wilkins
521.02479
ag
6 Sg
May
W00009477
86.91224
86.91224
James Austin
86.91224
ag
WQ0009477
11.46244
11.46244
Jason Blackwelder
11.46244
ag
WQ0009477
11.72404
11.72404
Lee Farm
11.72404
ag
WQ0009477
573.13508
573.13508
David Hill
573.13508
ag
WQ0009477
233.44312
233.44312
Clifford Kinrey
233.44312
ag
WQ0009477
488.20228
488.20228
Mike Preslar
488.20228
ag
WQ0009477
661.29428
661.29428
Mark Lynn Thomas
661.29428
ag
WQ0009477
99.82656
99.82656
Tony Williams
99.82656
ag
1 6+ OOQ4
Totals:
Annual (dry tons):
0
3733.73335
3733.73335 :: 3733.73335
Amendment(s) used: I
Bulking Agent(s) used:
* If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp) 1 7

CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
Supplemental Information
WQ PERMIT N: W00009477 FACILITY NAME: Cascades Tissue Group -North Carolina, a division of Cascades Holding US Inc.
PHONE: [phone] COUNTY: Richmond OPERATOR: Karen V. Bellamy
FACILITY TYPE (please check one): Surface Disposal (complete Part A - "Month", "Source(s)" and "Residual In" columns only)
X Dktrihutinn and Mnrk.fno (-.W. P"rrr A ,...a Ru
Part A":
Part B••
Month
Sources(s) (include NPDES N if applicable)
Volume (dry tons)
Recipient Information
Amendment/ Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry
tons)
Intended use s
( )
June
W00009477
95.42021
95.42021
Jamie Austin
95.42021
ag
W00009477
182.42290
182.42290
David Hill
182.42290
ag
W00009477
503.60065
503.60065
Buck Meeks
503.60065
ag
W00009477
199.47011
199.47011
Henry Nance
199.47011
ag
W00009477
520.18022
520.18022
Bruce Shankle
520.18022
ag
W00009477
419.21328
419.21328
Mark Lynn Thomas
419.21328
ag
W00009477
101.56015
101.56015
Lavon Tyson
105.56015
ag
July
W00009477
411 28724
411,28724
Ralph Blevems
411.28724
ag
W00009477
83.1416
83.1416
Stevie Carpenter
83.1416
ag
W00009477
123.50936
123.50936
Jeff Griffin
123.50936
ag
W00009477
156.76188
156.76188
Lane Haigler
156.76188
ag
W00009477
146.13228
146.13228
Paulett Helms
146.13228
ag
W00009477
171.04180
171.04180
Donnie Honeycutt
171.04180
ag
W00009477
402.98132
402.98132
Fincher Martin
402.98132
ag
W00009477
10.3734
20.3734
Bruce Meeks
20.3734
ag
W00009477
39.81568
39.81568
Bruce Shankle
39.81568
ag
W00009477
175.66856
175.66856
Ed Staton
175.66856
ag
W00009477
111.27296
111.27296
Tommy Staton
111.27296
ag
W00009477
123.52996
123.52996
Andy Williams
123.52996
ag
Totals:
Annual (dry tons):
0
3987.3836
3987.3836 :• 3991.3836
Amendment(s) used:
Bulking Agent(s)
used:
• It more space is required, attach additional untormatuon sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)�
1965.51604

CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
Supplemental Information
WQ PERMIT N: W00009477 FACILITY NAME: Cascades Tissue Group -North Carolina, a division of Cascades Holding US Inc.
PHONE: [phone] COUNTY: Richmond OPERATOR: Karen V. Bellamy
FACILITY TYPE (please check one): Surface Disposal (complete Part A - "Month", "Source(s)" and "Residual In" columns only)
X Distribution and Marketine (comnlete Parts A. and R)
Part A':
Part B":
Month
Sources(s) (include NPDES N if
applicable)
Volume (dry tons)
Recipient Information
Amendment/ Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry
tons)
Intended use(s)
Aug ....
W00009477
150.31156
150.31156
Lane Haigler
150.31156
ag
.. .- . _.-
0009477 W
Q
369.8982
369.8982
BuckHarrinton
369.8982
ag
W00009477
180.87818
180.87818
JefPLong
180.87818
ag
W00009477
175.3143
175.3143
George Short
175.3143
ag
W00009477
252.8484
252.8484
Ed Staton
252.8484
ag
W00009477
176.55554
176.55554
Tommy Staton
176.55554
ag
W00009477
207.65598
207.65598
Bryan Stewart
207.65598
ag
W00009477
619.721621
619.72162
Mark Lynn Thomas
619.72162
ag
Set
W00009477
1298.18480
1298.18480
Cox & Watson
1298.18480
ag
W00009477
79.04160
79.04160
Buck Harrinton
79.04160
ag
W00009477
133.74240
133.74240
Jeff Long
133.74240
ag
W00009477
22.26840
22.26840
Tommy Staton
22.26840
ag
W00009477
618.62680
618.62680
Mark Lynn Thomas
618.62680
ag
W00009477
ag
W00009477
ag
W00009477
ag
WQ0009477
ag
W00009477
ag
W00009477
ag
W00009477
ag
W00009477
ag
W00009477
ag
WQ0009477
ag
Totals:
Annual (dry tons):
0
4285.04778
4285.04778 ;;;;'''''•'''''''.'.'.'.'.'. 4285.04778
.............
Amendment(s) used: I
Bulking Agent(s)
used:
It more space is required, attach additional mtorrnatton sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)1 7
133.18378

CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
Supplemental Information
WQ PERMIT #: W00009477 FACILITY NAME: Cascades Tissue Group -North Carolina, a division of Cascades Holding US Inc.
PHONE: [phone]E COUNTY: Richmond OPERATOR: Karen V. Bellamy
FACILITY TYPE (please check one): Surface Disposal (complete Part A - "Month", "Source(s)" and "Residual In" columns only)
X Distribution and Marketing tmmnlete Pnrtc A_ -1 R1
Part A":
Part B":
Month
Sources(s) (include NPDES # if
applicable)
Volume (dry tons)
Recipient Information
Amendment/ Bulking Agent
Residual In
Product Out
Name(s)
Volume
(dry tons)
Intended use(s)
Oct
W00009477
1782.16000
1782.16000
Cox And Watson
1782.16000
ag
W00009477
152.25600
152.25600
Michael Canipe
152.25600
ag
W00009477
110.33600
110,33600
Thomas Farms
110.33600
ag
Nov
W00009477
373.67292
373.67292
Mark & Lynn Thomas
373.67292
ag
W00009477
192,32148
192,32148
Michael Canipe
192.32148
ag
W00009477
22.23388
22.23388
Thomas Farms
22.23388
ag
W00009477
11.39040
11.39040
John Quick
11.39040
ag
W00009477
332.04824
332.04824
Steve Reams
332.04824
ag
W00009477
231.93024
231.93024
Ronald Strickland
231.93024
ag
W00009477
89.60448
89.60448
Tony Taylor
89.60448
ag
W00009477
963.98492
963.98492
Cox & Watson
963.98492
ag
ag
Totals:
Annual (dry tons): 1
0
4261.93856
4261.93856. >ii:::•: is }}}??:: ii}}}:' 4261.93856
Amendment(s) used: I
Bulking Agent(s)
used:
it more space is required, attach additional information sheets (1-UKM UMJUF (supp)): Total Number of Form DMSDF (Supp)I
1044.75200

CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
Supplemental Information
WQ PERMIT H: WQ0009477 FACILITY NAME: Cascades Tissue Group -North Carolina, a division of Cascades Holding US Inc.
PHONE: [phone] COUNTY: Richmond OPERATOR: Karen V. Bellamy
FACILITY TYPE (please check one): Surface Disposal (complete Part A - "Month", "Source(s)" and "Residual In" columns only)
x .nd Ma,kaq nn ann ie.e o.,_.- .
Part A":
Part B*:
Month
Sources(s) (include NPDES N if applicable)
Volume (dry tons)
Recipient Information
Amendment/ Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry
tons)
Intended
use(s)
Dec-19
W00009477
162.36864
162.36864
Henry Currie
162.36864
ag
W00009477
74.20672
74.20672
Joe Grooms
74.20672
ag
W00009477
65.60960
65.60960
Jimmy Hunt
65.60960
ag
W00009477
108.36224
108.36224
Alan Locklear
108.36224
ag
W00009477
279.09504
279.09504
Lee McFarland
279.09504
ag
W00009477
677.65376
677.65376
Mitch & Garrison
677.65376
ag
W00009477
276.80128
1 276.80128
Roger Oxendine
276.80128
ag
W00009477
20.31232
20.31232
John Quick
20.31232
ag
W00009477
122.30848
122.30848
Steve Reams
122.30848
a
W00009477
9.76192
9.76192
Ronald Strickland
9.76192
ag
:use 4e. a
Totals:
Annual (dry tons):
0
1796.480001
1796.48000::::::::_._..:.. i:: >::-:::-:-i:::: 1796.48
.................
..........
Amendment(s) used:
Bulking Agent(s)
used:
i more space is requires, attach aaaltionai mtormation sheets (FURM DMSDF (supp)): Total Number of Form DMSDF (Supp)�

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: WQ0009477
Cascades Tissue Group -North Carolina, a
Facility Name: division of Cascades Holdings US Inc.
Residual Source WQ # or WQ0009477
NPDES #:
WWTP Name:
Residual Analvsis Data
Laboratory: 1) Pace Analytical Services LLC.
2) Waypoint Analytical
3) Summit
4)
5)
Parameter
(mg/kg)
Ceiling
Conc.
Limit
(m /k )a
Sample or Composite Date
01/17/19
02/07/19
03/07/19
04/09/19
05/09/19
06/11/19
07/15/19
08/13/19
09/10/19
10/10/19
11/07/19
12/10/19
Percent Solids (%)
NA
42.50
42.3
41.10
1 42.9
43.6
43.3
41.2
43.4
44
40
45.2
44.8
Arsenic
75
0.081
0.064
1.4
0.75
0.62
I
1.1
0.77
0.72
1.1
0.85
1.1
Cadmium
85
Not
Permit
Required
Copper
4,300
17.6
13.2
15.3
15.2
13.7
17.5
15.9
15.7
24
18.1
17.6
16.2
Chromium
NA
Not
Permit
Required
Lead
840
Not
Permit
Required
Mercury
57
Not
Permit
Required
Molybdenum
75
Not
Permit
Required
Nickel
420
1.2
1.1
1.4
1.50
1.2
1.5
1.2
1.7
1.1
1.50
5.2
11.8
Selenium
100
Not
Permit
Required
Zinc
7,500
62.8
67.6
57.9
120
48.5
92.6
84.2
107
65.3
76.6
81.7
61.8
Total Phosphorus
NA
Not
Permit
Required
TKN
NA
3380
1430
2290
1040
1320
1310
1900
1810
1730
1960
1400
1530
Ammonia -Nitrogen
NA
290
22.7
20.6
19.4
20.5
20.3
23.3
22.6
21
18.6
22.1
21.9
Nitrate and Nitrite
NA
4.76
4.7
4.8
4.6
4
4.5
4.8
4.5
4.4
4.9
4.3
4.4
rui su,iauc u,sPwai iac,iiues ine cenmg concentration limits Listed in this Corm are not applicable. Reference the individual permit for metals limits.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
penaltie f r submitting false i9foppition, including the possibility of fines and imprisonment for knowing violations."
Si nature of Preparer * Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional
forms as needed.
WQ Permit Number: W00009477
Cascades Tissue Group -North Carolina, a division of
Facility Name: Cascades Holding US Inc.
Residual Source NPDES #
or WQ#:
WWTP Name:
Recidnal Analvcic nota
WQ0009477
Laboratory: 1) Pace Analytical Services, LLC
2) Waypoint Analytical
3) Summit
ample or Composite Date
01/17/19
02/07/19
03/07/19
04/09/19
05/09/19
06/11/19
07/15/19
08/13/19
09/10/19
10/10/19
11/07/19
12/10/19
Parameter (mg/kg)
Pan Cal
2709
429
687
312
396
393
570
543
519
588
420
459
Aluminum
Not
Permit
Required
Carbon/Nitrogen Ratio
86
10
81
330
150
81
61
63
99
42
51.5
27
Calcium Carbonate
Equivalency
Not
Permit
Required
PH
6.6
7
7.1
7.4
8.10
6.9
7.1
7
6.8
6.9
6.9
7.3
Magnesium
1410
1450
1240
1400
1770
1550
1590
1360
1770
1790
1600
1620
Sodium
Not
Permit
Required
Potassium
Not
Permit
Required
Calcium
150000
159000
122000
141000
199000
156000
163000
170000
188000
193000
169000
159000
Non-
Ignitablilty- Summit 04/22/19
Flammable
ND-0.495
mg/kg
Cyanide
ND-25.0
mg/KG
Reactivity Summit 04/22/19
Sulfide
Corrosivity Summit 04/22/19
7.2
Total Nitrogen
3380
1430
2290
1040
1320
1310
1900
1810
1730
1960
1400
1530
TOC
29200
299000
367000
322000
281000
284000
306000
307000
295000
285000
275000
651000
Volatile Solids
503000
514000
631000
554000
483000
489000
526000
528000
508000
491000
473000
494000
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified
personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprison�en�tr knowing ions."
'?o
Sign a a Prepare, * Date
•Preparer is defined in 40 CFR Part 503.9(r) and 15A C 2T .1102 (26)
DENR FORM RSSF - B (12/2006)

aceAnalytical
www.pacelabs.com
February 18, 2019
Ms. Karen Bellamy
Cascades Tissue Group -NC
805 Midway Road
PO Box 578
Rockingham, NC 28380
RE: Project: Sludge
Pace Project No.: 92414423
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Dear Ms. Bellamy:
Enclosed are the analytical results for sample(s) received by the laboratory on January 17, 2019.
The results relate only to the samples included in this report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
Some analyses have been subcontracted outside of the Pace Network. The subcontracted
laboratory report has been attached.
A revised report is being submitted on 2/18/19 to include a revised subcontract report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
o, q�l ; `T✓=' N'
Angela Baioni
[e-mail]
[phone]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 1 of 19

aceAnalytical
www.pacelabs.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Project: Sludge
Pace Project No.: 92414423
Sample: Monthly Sludge
Lab ID: 92414423001 Collected:
01/17/19 07:40
Received: 01/17/19 08:00 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Report
Parameters
Results Units Limit
MDL
DF
Prepared
Analyzed
CAS No. Qual
6010 MET ICP
Analytical Method: EPA 601OD Preparation Method: EPA3050B
Arsenic
ND mg/kg 1.6
0.81
1
01/18/19 09:23
01/21/19 04:45
7440-38-2
Calcium
150000 mg/kg 161
80.6
10
01/18/19 09:23
01/21/19 23:36
7440-70-2
Copper
17.6 mg/kg 0.81
0.40
1
01/18/19 09:23
01/21/19 04:45
7440-50-8
Magnesium
1410 mg/kg 16.1
0.40
1
01/18/19 09:23
01/21/19 04:45
7439-95-4
Nickel
1.2 mg/kg 0.81
0.40
1
01/18/19 09:23
01/21/19 04:45
7440-02-0
Zinc
62.8 mg/kg 1.6
0.81
1
01/18/19 09:23
01/21/19 04:45
7440-66-6
254OG Total Percent Solids
Analytical Method: SM 254OG-2011
Total Solids
42.5 % 0.10 0.000010
1
01/17/19 18:00
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
57.5 % 0.10
0.10
1
01/17/19 17:55
9045 pH Soil
Analytical Method: EPA 9045D
pH at 25 Degrees C
6.6 Std. Units 0.10
0.10
1
01/23/19 16:57
H3
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02/18/2019 09:26 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 19

Report Number: 19-022-9206
•(M
Account Number: 05734 ��ypO' �� . 7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
ANALYTICAL www.waypointanalytical.com
Send To: PACE ANALYTICAL SVCS INC (for Angela Baioni) Project : Sludge - 92414423001
ANGELA BAIONI
9800 KINCEY AVENUE
SUITE 100
HUNTERSVILLE , NC 28078
REPORT OF ANALYSIS Date Sampled: 1/17/2019 07:40:00
Lab Number: 64501 Date Received: 01/22/2019 00:00
Sample Id : Sludge - 92414423001 Revised Report Date : 02/18/2019
Total Solids
41.40
414000
100.0
CJR
01/24/2019 15:44
SM-2540G
Moisture'
58.60
100.0
CJR
01/24/2019 15:44
SM-2540G
Total Kjeldahl Nitrogen
0.34
3380
250
CLP
01/31/2019 14:30
SM-4500-NH3C-TKN
Total Nitrogen
0.34
3380
250
01/31/2019 14:30
CALCULATION
Ammonia Nitrogen
0.03
290
100
ZBD
02/06/2019 10:30
SM-4500-NH3C
Organic N
0.31
3090
0.025
CLP
02/18/2019 09:14
CALCULATION
Nitrate+Nitrite-N
<4.76
4.76
ZBD
02/06/201915:54
4500NO3F-2011
Calcium Carbonate Equivalent
46.10
461000
1000
DXT
01/29/2019 16:00
AOAC 955.01
Total Volatile Solids
50.30
503000
100.0
CJR
01/24/2019 15:44
SM-2540G
C/N RATIO'
86
0
01/24/2019 15:44
CALCULATION
Carbon (TOC)'
29.20
292000
100
01/24/2019 15:44
CALCULATION
Comments:
PAN = 2709 mg/kg
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
B - Analyte detected in blank H - Beyond Holding Time
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
pll« mC lo"r,
Pauric McGroary
Agronomist Page 17 of 19
Page 3 of 5

_ aceAnalytical
wwwpacelabs.com
February 21, 2019
Ms. Karen Bellamy
Cascades Tissue Group -NC
805 Midway Road
PO Box 578
Rockingham, NC 28380
RE: Project: Sludge
Pace Project No.: 92416938
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Dear Ms. Bellamy:
Enclosed are the analytical results for sample(s) received by the laboratory on February 07, 2019.
The results relate only to the samples included in this report
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
Some analyses have been subcontracted outside of the Pace Network. The subcontracted
laboratory report has been attached.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
O- q�l
Angela Baioni
[e-mail]
[phone]
Project Manager
Enclosures
cc: Accounts Payable, Cascades Tissue Group -NC
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 1 of 21

11ceAnalXical'
www.pacelabs.cwn
ANALYTICAL RESULTS
Project: Sludge
Pace Project No.: 92416938
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Sample: Monthly Sludge Lab ID: 92416938001 Collected: 02/07/19 08:00 Received: 02/07/19 09:40 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
6010 MET ICP
Arsenic
Calcium
Copper
Magnesium
Nickel
Zinc
254OG Total Percent Solids
Total Solids
Percent Moisture
Percent Moisture
9045 pH Soil
pH at 25 Degrees C
Plant Available Nitrogen
Plant Available Nitrogen
Total Nitrogen Calculation
Nitrogen
350.1 Ammonia
Nitrogen, Ammonia
351.2 Total Kjeldahl Nitrogen
Nitrogen, Kjeldahl, Total
353.2 Nitrogen, NO2/NO3
Nitrogen, NO2 plus NO3
Nitrogen, Nitrate
Nitrogen, Nitrite
Date: 02/21/2019 08:30 AM
Analytical Method: EPA 601 OD Preparation Method: EPA 3050B
ND
mg/kg
1.3
0.64
1
02/18/19 09:27
02/19/19 14:27
7440-38-2
159000
mg/kg
1270
635
100
02/18/19 09:27
02/20/19 19:11
7440-70-2
13.2
mg/kg
0.64
0.32
1
02/18/19 09:27
02/19/19 14:27
7440-50-8
1450
mg/kg
12.7
0.32
1
02/18/19 09:27
02/19/19 14:27
7439-95-4
1.1
mg/kg
0.64
0.32
1
02/18/19 09:27
02/19/19 14:27
7440-02-0
67.6
mg/kg
1.3
0.64
1
02/18/19 09:27
02/19/19 14:27
7440-66-6
Analytical Method: SM 254OG-2011
42.3 1 % 0.10 0.000010 1 02/07/1917:16
Analytical Method: ASTM D2974-87
57.7 % 0.10 0.10 1 02/07/1917:06
Analytical Method: EPA 9045D
7.0 Std. Units 0.10 0.10
1 02/18/19 11:35
Analytical Method: SM 271OB-2011
429 mg/kg 0.12 0.12
1 02/18/1911:00
Analytical Method: TKN+NO3+NO2 Calculation
1430 mg/kg 40.0 20.0
1 02/19/1910:53 7727-37-9
Analytical Method: EPA 350.1 Rev 2.0 1993 Mod.
Preparation Method: EPA 350.1 Rev 2.0 1993 Mod.
ND mg/kg 22.7 22.7
1 02/14/1911:06 02/14/1914:19 7664-41-7
Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation
Method: EPA 351.2 Rev 2.0 1993
1430 mg/kg 103 51.4
1 02/13/19 16:00 02/14/19 00:38 7727-37-9
Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993
ND mg/kg 4.7 4.7
1 02/09/19 04:09 02/09/19 05:33
ND mg/kg 4.7 4.7
1 02/09/19 04:09 02/09/19 05:33 14797-55-8
ND mg/kg 2.3 2.3
1 02/09/19 04:09 02/09/19 05:33 14797-65-0
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
H3
N2
M1
Page 5 of 21

Report Number: 19-043-0219
Account Number: 05734 Waypoint,(D
ANALYTICAL
Send To: PACE ANALYTICAL SVCS INC (for Angela Baioni) Project : 92416938001
ANGELA BAIONI
9800 KINCEYAVENUE
SUITE 100
HUNTERSVILLE , NC 28078
Lab Number: 64738
Sample Id : 92416938001
Total Solids
Moisture *
Total Kjeldahl Nitrogen
Calcium Carbonate Equivalent
Total Volatile Solids
C/N RATIO *
Carbon (TOC)
Comments:
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Date Sampled: 2/7/2019 08:00:00
Date Received: 02/12/2019 00:00
Date Reported: 02/20/2019
42.30
423000
100.0
CJR
02/14/201914:10
SM-2540G
57.70
100.0
CJR
02/14/201914:10
SM-2540G
3.07
30700
250
CLIP
02/19/201912:30
SM-4500-NH3C-TKN
12.90
129000
1000
DXT
02/18/2019 10:20
AOAC 955.01
51.40
514000
100.0
CJR
02/14/201914:10
SM-2540G
10
0
02/14/201914:10
CALCULATION
29.90
299000
100
02/14/201914:10
CALCULATION
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
B - Analyte detected in blank H - Beyond Holding Time
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made
to the work, the results. or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
Pofie' #1 C 1011r"
Pauric McGroary
Agronomist Page 19 of 21
Page 3 of 5

_ 2ce Analytical
www.pacelabs.com
March 29, 2019
Ms. Karen Bellamy
Cascades Tissue Group -NC
805 Midway Road
PO Box 578
Rockingham, NC 28380
RE: Project: Sludge
Pace Project No.: 92420580
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Dear Ms. Bellamy:
Enclosed are the analytical results for sample(s) received by the laboratory on March 08, 2019. The
results relate only to the samples included in this report
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
Some analyses have been subcontracted outside of the Pace Network. The subcontracted
laboratory report has been attached.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
1-fr'�
Tyriek Hooks
[e-mail]
[phone]
Project Manager
Enclosures
cc: Accounts Payable, Cascades Tissue Group -NC
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 1 of 21

aceAnalytical
www.pacefabs coin
ANALYTICAL RESULTS
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Project: Sludge
Pace Project No.: 92420580
Sample: Monthly Sludge Lab ID: 92420580001 Collected: 03/07/19 08:30 Received: 03/08/19 12:10 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
6010 MET ICP
Analytical Method: EPA 601 OD Preparation Method: EPA 3050E
Arsenic
ND mg/kg 1.4
0.72
1
03/15/19 16:22
03/21/19 04:15
7440-38-2
Calcium
122000 mg/kg 145
72.4
10
03/15/19 16:22
03/21/1915:57
7440-70-2
Copper
15.3 mg/kg 0.72
0.36
1
03/15/19 16:22
03/21/19 04:15
7440-50-8
Magnesium
1240 mg/kg 14.5
0.36
1
03/15/19 16:22
03/21/19 04:15
7439-95-4
Nickel
1.4 mg/kg 0.72
0.36
1
03/15/19 16:22
03/21/19 04:15
7440-02-0
Zinc
57.9 mg/kg 1.4
0.72
1
03/15/19 16:22
03/21/19 04:15
7440-66-6
254OG Total Percent Solids
Analytical Method: SM 254OG-2011
Total Solids
41A % 0.10
0.000010
1
03/08/19 17:22
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
58.9 % 0.10
0.10
1
03/08/19 17:12
9045 pH Soil
Analytical Method: EPA 9045D
pH at 25 Degrees C
7.1 Std. Units 0.10
0.10
1
03/13/19 22:09
H3
Plant Available Nitrogen
Analytical Method: SM 271 OB-2011
Plant Available Nitrogen
687 mg/kg 0.12
0.12
1
03/20/19 16:51
N2
Total Nitrogen Calculation
Analytical Method: TKN+NO3+NO2
Calculation
Nitrogen
2290 mg/kg 40.0
20.0
1
03/26/1915:37
7727-37-9
350A Ammonia
Analytical Method: EPA 350.1 Rev 2.0
1993 Mod.
Preparation Method: EPA 350.1 Rev 2.0 1993 Mod.
Nitrogen, Ammonia
ND mg/kg 20.6
20.6
1
03/18/19 15:02
03/19/19 15:01
7664-41-7
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2 Rev 2.0
1993 Preparation Method: EPA 351.2 Rev 2.0 1993
Nitrogen, Kjeldahl, Total
2290 mg/kg 106
52.9
1
03/14/19 02:20
03/14/19 09:08
7727-37-9
353.2 Nitrogen, N021NO3
Analytical Method: EPA 353.2 Rev 2.0
1993 Preparation Method: EPA 353.2 Rev 2.0 1993
Nitrogen, NO2 plus NO3
ND mg/kg 9.6
4.8
1
03/08/19 22:46
03/09/19 01:24
Nitrogen, Nitrate
ND mg/kg 9.6
4.8
1
03/08/19 22:46
03/09/19 01:24
14797-55-8
Nitrogen, Nitrite
ND mg/kg 9.6
2.4
1
03/08/19 22:46
03/09/19 01:24
14797-65-0
Date: 03/29/2019 12:07 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 5 of 21

Report Number: 19-071-0204
Account Number: 11769
Send To: Pace Analytical Labs Charlotte
Tyriek Hooks
9800 Kindey Ave
Huntersville , NC 28078
Lab Number: 65222
Sample Id : 92420580001
Waypoint(2)
ANALYTICAL
Project : 92420580001
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 3/7/2019 08:30:00
Date Received: 03/12/2019 00:00
Date Reported: 03/20/2019
Total Solids *
39.90 399000
100.0
CJR
03/14/2019 16:10
SM-2540G
Moisture *
60.10
100.0
CJR
03/14/2019 16:10
SM-2540G
Total Kjeldahl Nitrogen
0.45 4540
250
CLP
03/18/2019 12:30
SM-4500-NH3C-TKN
Calcium Carbonate Equivalent
28.10 281000
1000
DXT
03/19/2019 11:58
AOAC 955.01
Total Volatile Solids
63.10 631000
100.0
CJR
03/14/2019 16:10
SM-2540G
C/N RATIO *
81
0
03/14/2019 16:10
CALCULATION
Carbon (TOC) *
36.70 367000
100
03/14/2019 16:10
CALCULATION
Comments:
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series
is on a wet basis.
B - Analyte detected in blank
H - Beyond Holding Time
I ttiG
• /
i�c 10441
Our reports and letters are for the exclusive and confidential use of our clients. and may not be reproduced in whole or part, nor may any reference be made Pau ric McGroary
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 19 of 21
Page 3 of 5

1�;a'ceAnalXicalo
www.pacelabs.com
April 23, 2019
Ms. Karen Bellamy
Cascades Tissue Group -NC
805 Midway Road
PO Box 578
Rockingham, NC 28380
RE: Project: SLUDGE
Pace Project No.: 92424617
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Dear Ms. Bellamy:
Enclosed are the analytical results for sample(s) received by the laboratory on April 09, 2019. The
results relate only to the samples included in this report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
Some analyses have been subcontracted outside of the Pace Network. The subcontracted
laboratory report has been attached.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Tyriek Hooks
[e-mail]
[phone]
Project Manager
Enclosures
cc: Accounts Payable, Cascades Tissue Group -NC
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 1 of 21

ace Analytical'
www.pacelabs.cwn
ANALYTICAL RESULTS
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Project: SLUDGE
Pace Project No.: 92424617
Sample: MONTHLY SLUDGE
Lab ID: 92424617001 Collected: 04/09/19 09:46
Received: 04/09/19 09:50 Matrix: Solid
Results reported on a "dry weight"
basis and are adjusted for percent moisture, sample size and any dilutions.
Report
Parameters
Results Units Limit MDL
DF
Prepared
Analyzed CAS No.
Qual
6010 MET ICP
Analytical Method: EPA 601 OD Preparation Method: EPA 3050E
Arsenic
ND mg/kg 1.5 0.75
1
04/22/19 13:30
04/22/19 23:31 7440-38-2
Calcium
141000 mg/kg 299 149
20
04/22/19 13:30
04/23/1912:52 7440-70-2
M6
Copper
15.2 mg/kg 0.75 0.37
1
04/22/19 13:30
04/22/19 23:31 7440-50-8
Magnesium
1400 mg/kg 14.9 0.37
1
04/22/19 13:30
04/22/19 23:31 7439-95-4
Nickel
1.5 mg/kg 0.75 0.37
1
04/22/19 13:30
04/22/19 23:31 7440-02-0
Zinc
120 mg/kg 1.5 0.75
1
04/22/19 13:30
04/22/19 23:31 7440-66-6
BC, M 1
254OG Total Percent Solids
Analytical Method: SM 254OG-2011
Total Solids
42.9 % 0.10 0.000010
1
04/09/19 18:07
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
57.1 % 0.10 0.10
1
04/09/19 18:03
9045 pH Soil
Analytical Method: EPA 9045D
pH at 25 Degrees C
7.4 Std. Units 0.10 0.10
1
04/22/19 15:28
1-11
Plant Available Nitrogen
Analytical Method: SM 271OB-2011
Plant Available Nitrogen
312 mg/kg 0.12 0.12
1
04/22/19 15:58
N2
Total Nitrogen Calculation
Analytical Method: TKN+NO3+NO2 Calculation
Nitrogen
1040 mg/kg 40.0 20.0
1
04/22/1917:18 7727-37-9
350.1 Ammonia
Analytical Method: EPA 350.1 Rev 2.0 1993 Mod.
Preparation Method: EPA 350.1 Rev 2.0 1993 Mod.
Nitrogen, Ammonia
ND mg/kg 19.4 19.4
1
04/14/19 14:54
04/14/19 16:46 7664-41-7
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993
Nitrogen, Kjeldahl, Total
1040 mg/kg 66.6 33.3
1
04/16/19 06:29
04/16/19 16:55 7727-37-9
353.2 Nitrogen, NO2/NO3
Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993
Nitrogen, NO2 plus NO3
ND mg/kg 9.3 4.6
1
04/10/19 01:09
04/10/19 07:10
Nitrogen, Nitrate
ND mg/kg 9.3 4.6
1
04/10/19 01:09
04/10/19 07:10 14797-55-8
Nitrogen, Nitrite
ND mg/kg 9.3 2.3
1
04/10/19 01:09
04/10/19 07:10 14797-65-0
Date: 04/23/2019 06:08 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 5 of 21

Report Number: 19-102-0201
Account Number: 11769
Send To: Pace Analytical Labs Charlotte
Tyriek Hooks
9800 Kindey Ave
Huntersville , NC 28078
Lab Number: 65858
Sample Id : 92424617001 Monthly Sludge
Total Solids
Moisture *
Total Kjeldahl Nitrogen
Calcium Carbonate Equivalent
Total Volatile Solids
C/N RATIO *
Carbon (TOC)
Comments:
Waypoint,(D
Project : 92424617001
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Date Sampled: 4/9/2019 09:46:00
Date Received: 04/12/2019 00:00
Date Reported: 04/22/2019
42.50
425000
100.0
ADM
04/19/201916:20
SM-2540G
57.50
100.0
ADM
04/19/201916:20
SM-2540G
0.10
965
250
CLP
04/18/201913:30
SM-4500-NH3C-TKN
37.00
370000
1000
DXT
04/19/2019 09:37
AOAC 955.01
55.40
554000
100.0
ADM
04/19/201916:20
SM-254OG
330
0
04/18/201913:30
CALCULATION
32.20
322000
100
04/19/201916:20
CALCULATION
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
B-Analyte detected in blank H - Beyond Holding Time
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
Poficl mC 6ew
Pauric McGroary
Page 19 of 21
Agronomist
Page 3 of 5

acivAnalyticaf
wwwpacelabs.com
May 23, 2019
Ms. Karen Bellamy
Cascades Tissue Group -NC
805 Midway Road
PO Box 578
Rockingham, NC 28380
RE: Project: Sludge
Pace Project No.: 92428638
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Dear Ms. Bellamy:
Enclosed are the analytical results for sample(s) received by the laboratory on May 09, 2019. The
results relate only to the samples included in this report
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
Some analyses have been subcontracted outside of the Pace Network. The subcontracted
laboratory report has been attached.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Tyriek Hooks
[e-mail]
[phone]
Project Manager
Enclosures
cc: Accounts Payable, Cascades Tissue Group -NC
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 1 of 21

acmnalytical
www.pacelabs.com
ANALYTICAL RESULTS
Project: Sludge
Pace Project No.: 92428638
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Sample: Monthly Sludge Lab ID: 92428638001 Collected: 05/09/19 07:20 Received: 05/09/19 08:32 Matrix: Solid
Results reported on a "dry weight' basis and are adjusted for percent moisture, sample size and any dilutions.
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
6010 MET ICP
Arsenic
Calcium
Copper
Magnesium
Nickel
Zinc
254OG Total Percent Solids
Total Solids
Percent Moisture
Percent Moisture
9045 pH Soil
pH at 25 Degrees C
Plant Available Nitrogen
Plant Available Nitrogen
Total Nitrogen Calculation
Nitrogen
350.1 Ammonia
Nitrogen, Ammonia
351.2 Total Kjeldahl Nitrogen
Nitrogen, Kjeldahl, Total
353.2 Nitrogen, NO2/NO3
Nitrogen, NO2 plus NO3
Nitrogen, Nitrate
Nitrogen, Nitrite
Date: 05/23/2019 12:19 PM
Analytical Method: EPA 6010 Preparation Method: EPA 3050
ND
mg/kg
1.2
0.62
1
05/22/19 07:13
05/22/19 13:09
7440-38-2
199000
mg/kg
3080
1540
50
05/22/19 07:13
05/22/19 22:30
7440-70-2
13.7
mg/kg
0.62
0.31
1
05/22/19 07:13
05/22/19 13:09
7440-50-8
1770
mg/kg
61.6
30.8
1
05/22/19 07:13
05/22/19 13:09
7439-95-4
1.2
mg/kg
0.62
0.31
1
05/22/19 07:13
05/22/19 13:09
7440-02-0
48.5
mg/kg
2.5
1.2
1
05/22/19 07:13
05/22/19 13:09
7440-66-6
Analytical Method- SM 2540G-2011
43.6 % 0.10 0.000010 1 05/10/1916:43
Analytical Method: ASTM D2974-87
56.4 % 0.10 0.10 1 05/10/1916:29
Analytical Method: EPA 9045D
8.1 Std. Units 0.10 0.10
1 05/13/19 15:34
H1
Analytical Method: SM 271 OB-2011
396 mg/kg 0.12 0.12
1 05/22/1911:28
N2
Analytical Method: TKN+NO3+NO2 Calculation
1320 mg/kg 40.0 20.0
1 05/21/1914:57 7727-37-9
Analytical Method: EPA 350.1 Rev 2.0 1993 Mod.
Preparation Method: EPA 350.1 Rev 2.0 1993 Mod
ND mg/kg 20.5 20.5
1 05/13/19 23:30 05/14/19 02:57 7664-41-7
Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation
Method: EPA 351.2 Rev 2.0 1993
1320 mg/kg 115 57.4
1 05/19/1915:08 05/20/1913:16 7727-37-9
Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation
Method: EPA 353.2 Rev 2.0 1993
ND mg/kg 7.9 4.0
1 05/10/1914:02 05/11/1911:15
H1
ND mg/kg 7.9 4.0
1 05/1011914:02 05/11/1911:15 14797-55-8
ND mg/kg 7.9 2.0
1 05/10/1914:02 05/11/1911:15 14797-65-0
H1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC
Page 5 of 21

Report Number: 19-133-0202
Account Number: 11769
Send To: Pace Analytical Labs Charlotte
Tyriek Hooks
9800 Kindey Ave
Huntersville , NC 28078
Lab Number: 66318
Sample Id : 92428638001
Waypoint(2)
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project : Sludge-92428638001
REPORT OFANALYSIS Date Sampled: 5/9/2019 07:20:00
Date Received: 05/13/2019 00:00
Date Reported: 05/20/2019
Total Solids
43.30 433000
100.0
CJR
05/15/2019 15:11
SM-254OG
Moisture'
56.70
100.0
CJR
05/15/2019 15:11
SM-2540G
Total Kjeldahl Nitrogen
0.19 1920
250
JPJ
05/17/2019 14:00
SM-4500-NH3C-TKN
Calcium Carbonate Equivalent
26.50 265000
1000
DXT
05/17/2019 16:20
AOAC 955.01
Total Volatile Solids
48.30 483000
100.0
CJR
05/15/2019 15:11
SM-2540G
C/N RATIO'
150
0
05/15/2019 15:11
CALCULATION
Carbon (TOC)'
28.10 281000
100
05/15/2019 15:11
CALCULATION
Comments:
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series
is on a wet basis.
B-Analyte detected in blank
H - Beyond Holding Time
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 19 of 21
Page 3 of 5

aceAnalXical
www.pacelabs.com
July 08, 2019
Ms. Karen Bellamy
Cascades Tissue Group -NC
805 Midway Road
PO Box 578
Rockingham, NC 28380
RE: Project: Sludge
Pace Project No.: 92433055
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Dear Ms. Bellamy:
Enclosed are the analytical results for sample(s) received by the laboratory on June 13, 2019. The
results relate only to the samples included in this report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
Some analyses have been subcontracted outside of the Pace Network. The subcontracted
laboratory report has been attached.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
nn In
Tyriek Hooks
[e-mail]
[phone]
Project Manager
Enclosures
cc: Accounts Payable, Cascades Tissue Group -NC
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 1 of 21

aceAnalytical
www.pacelabs.com
ANALYTICAL RESULTS
Project: Sludge
Pace Project No.: 92433055
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Sample: Monthly Sludge Lab ID: 92433055001 Collected: 06/11/19 14:30 Received: 06/13/19 09:58 Matrix: Solid
Results reported on a "dry weight' basis and are adjusted for percent moisture, sample size and any dilutions.
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
6010 MET ICP
Arsenic
Calcium
Copper
Magnesium
Nickel
Zinc
254OG Total Percent Solids
Total Solids
Percent Moisture
Percent Moisture
9045 pH Soil
pH at 25 Degrees C
Plant Available Nitrogen
Plant Available Nitrogen
Total Nitrogen Calculation
Nitrogen
350.1 Ammonia
Nitrogen, Ammonia
351.2 Total Kjeldahl Nitrogen
Nitrogen, Kjeldahl, Total
353.2 Nitrogen, NO2/NO3
Nitrogen, NO2 plus NO3
Nitrogen, Nitrate
Nitrogen, Nitrite
Date: 07/08/2019 11:38 AM
Analytical Method: EPA 6010D Preparation Method: EPA 3050B
ND
mg/kg
2.1
1.0
1
06/25/19 11:53
06/25/19 23:18
7440-38-2
156000
mg/kg
206
103
10
06/25/19 11:53
06/26/1911:52
7440-70-2 BC
17.5
mg/kg
1.0
0.52
1
06/25/19 11:53
06/25/19 23:18
7440-50-8
1550
mg/kg
20.6
0.52
1
06/25/19 11:53
06/25/19 23:18
7439-95-4
1.5
mg/kg
1.0
0.52
1
06/25/19 11:53
06/25/19 23:18
7440-02-0
92.6
mg/kg
2.1
1.0
1
06/25/19 11:53
06/26/1914:00
7440-66-6
Analytical
Method: SM 2540G-2011
43.3
%
0.10
0.000010
1
06/14/1917:17
Analytical Method: ASTM D2974-87
56.7 % 0.10 0.10
1 06/14/1917:09
Analytical Method: EPA9045D
6.9 Std. Units 0.10 0.10
1 06/24/19 14.26
H3
Analytical Method: SM 271 OB-2011
393 mg/kg 0.12 0.12
1 06/24/1914:10
N2
Analytical Method: TKN+NO3+NO2 Calculation
1310 mg/kg 40.0 20.0
1 06/27/1915:56 7727-37-9
Analytical Method: EPA 350.1 Rev 2.0 1993 Mod.
Preparation Method: EPA 350.1 Rev 2.0 1993 Mod.
ND mg/kg 20.3 20.3
1 06/19/19 17:46 06/20/19 00:21 7664-41-7
Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation
Method: EPA 351.2 Rev 2.0 1993
1310 mg/kg 110 55.0
1 06/18/19 13:41 06/19/19 01:50 7727-37-9
Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation
Method: EPA 353.2 Rev 2.0 1993
ND mg/kg 9.1 4.5
1 06/14/19 02:10 06/14/19 11:19
H1,H2
ND mg/kg 9.1 4.5
1 06/14/19 02:10 06/14/19 11:19 14797-55-8
H1
ND mg/kg 9.1 2.3
1 06/14/19 02:10 06/14/19 11:19 14797-65-0
H1,1-12
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 5 of 21

Report Number: 19-179-0200
Account Number: 11769
Send To: Pace Analytical Labs Charlotte
Tyriek Hooks
9800 Kindey Ave
Huntersville , NC 28078
Lab Number: 66915
Sample Id : 92433055001
Total Solids
Moisture *
Total Kjeldahl Nitrogen
Total Volatile Solids
C/N RATIO *
Carbon (TOC)
Comments:
Waypoint(2)
ANALYTICAL
Project : 92433055001
Sludge
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° fax [phone]
www.waypointanalytical.com
Date Sampled: 6/11/2019 14:30:00
Date Received: 06/28/2019 00:00
Date Reported: 07/08/2019
42.70
CJR
07/01/201915:34
SM-254OG
57.30
CJR
07/01/201915:34
SM-2540G
0.35 3490 250
JPJ
07/02/2019 09:00
SM-4500-NH3C-TKN
48.90
CJR
07/01/201915:34
SM-2540G
81 0
07/01/201915:34
CALCULATION
28.40 284000 100
07/01/201915:34
CALCULATION
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
B-Analyte detected in blank H - Beyond holding time
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
Pauric McGroary
Page 19 of 21
Agronomist
Page 3 of 5

aceAnalytical
www.paw1abs.com
July 30, 2019
Ms. Karen Bellamy
Cascades Tissue Group -NC
805 Midway Road
PO Box 578
Rockingham, NC 28380
RE: Project: SLUDGE
Pace Project No.: 92437021
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Dear Ms. Bellamy:
Enclosed are the analytical results for sample(s) received by the laboratory on July 16, 2019. The
results relate only to the samples included in this report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
Some analyses have been subcontracted outside of the Pace Network. The subcontracted
laboratory report has been attached.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
nql--s—
Tyriek Hooks
[e-mail]
[phone]
Project Manager
Enclosures
cc: Accounts Payable, Cascades Tissue Group -NC
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 1 of 22

aceAnalytical
www.pacelabs.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Project: SLUDGE
Pace Project No.: 92437021
Sample: MONTHLY SLUDGE
Lab ID: 92437021001 Collected: 07/15/19 15-15
Received: 07/16/19 08:50 Matrix: Solid
Results reported on a "dry weight' basis and are adjusted for percent moisture, sample size and any dilutions.
Report
Parameters
Results Units Limit MDL
DF
Prepared
Analyzed CAS No. Qual
6010 MET ICP
Analytical Method: EPA 601OD Preparation Method: EPA3050B
Arsenic
ND mg/kg 2.3 1.1
1
07/29/19 16:50
07/29/19 20:20 7440-38-2
Calcium
163000 mg/kg 1140 572
50
07/29/19 16:50
07/3011915:31 7440-70-2
Copper
15.9 mg/kg 1.1 0.57
1
07/29/19 16:50
07/29/19 20:20 7440-50-8
Magnesium
1690 mg/kg 22.9 0.57
1
07/29/19 16:50
07/29/19 20:20 7439-95-4
Nickel
1.2 mg/kg 1.1 0.57
1
07/29/19 16:50
07/29/19 20.20 7440-02-0
Zinc
84.2 mg/kg 2.3 1.1
1
07/29/19 16:50
07/29/19 20:20 7440-66-6
254OG Total Percent Solids
Analytical Method: SM 2540G-2011
Total Solids
41.2 % 0.10 0.000010
1
07/16/19 17:41
Percent Moisture
Analytical Method: ASTM D2974-87
' Percent Moisture
58.8 % 0.10 0.10
1
07/16/19 17:39
9045 pH Soil
Analytical Method: EPA9045D
pH at 25 Degrees C
7.1 Std. Units 0.10 010
1
07/22/19 18:28 H3
Plant Available Nitrogen
Analytical Method: SM 271OB-2011
Plant Available Nitrogen
570 mg/kg 0.12 0.12
1
07/29/19 17:07 N2
Total Nitrogen Calculation
Analytical Method: TKN+NO3+NO2 Calculation
Nitrogen
1900 mg/kg 40.0 20.0
1
07/29/1917:08 7727-37-9
350.1 Ammonia
Analytical Method: EPA 350.1 Rev 2.0 1993 Mod.
Preparation Method: EPA 350.1 Rev 2 0 1993 Mod
Nitrogen, Ammonia
ND mg/kg 23.3 23.3
1
07/18/19 07:18
07/18/19 12:29 7664-41-7
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2 Rev 2 0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993
Nitrogen, Kjeldahl, Total
1900 mg/kg 106 52.8
1
07/23/19 05:17
07/25/19 03:37 7727-37-9
353.2 Nitrogen, NO2/NO3
Analytical Method: EPA353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993
Nitrogen, NO2 plus NO3
ND mg/kg 9.5 4.8
1
07/16/19 22:10
07/17/19 00:13
Nitrogen, Nitrate
ND mg/kg 9.5 4.8
1
07/16/19 22:10
07/17/19 00:13 14797-55-8
Nitrogen, Nitrite
ND mg/kg 9.5 2.4
1
07/16/19 22:10
07/17/19 00:13 14797-65-0
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07/30/2019 04:40 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 22

Report Number: 19-199-0009
Account Number: 11769
Send To: Pace Analytical Labs Charlotte
Tyriek Hooks
9800 Kindey Ave
Huntersville , NC 28078
Lab Number: 67424
Sample Id : 92437021001
Total Solids
Moisture *
Total Kjeldahl Nitrogen
Calcium Carbonate Equivalent
Total Volatile Solids
C/N RATIO *
Carbon (TOC)
Comments:
WaypRint(DYTICAL
Project : 92437021001
REPORT OFANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 7/15/2019 15:15:00
Date Received: 07/18/2019 00:00
Date Reported: 07/24/2019
41.00
ADM
07/19/201915:52
SM-254OG
59.00
ADM
07/19/201915:52
SM-2540G
0.50 4980
250
JPJ
07/24/201910:00
SM-4500-NH3C-TKN
35.50 355000
1000
DXT
07/23/2019 06:10
AOAC 955.01
52.60
ADM
07/19/201915:52
SM-2540G
61
0
07/19/201915:52
CALCULATION
30.60 306000
100
07/19/201915:52
CALCULATION
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
B-Analyte detected in blank H - Beyond holding time
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
Pauric McGroary
Page 18 of 22
Agronomist
Page 2 of 6

1'7,'Ia.c,- eaAnalytical
www.pacelabs.com
August 27, 2019
Ms. Karen Bellamy
Cascades Tissue Group -NC
805 Midway Road
PO Box 578
Rockingham, NC 28380
RE: Project: Sludge
Pace Project No.: 92441201
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Dear Ms. Bellamy:
Enclosed are the analytical results for sample(s) received by the laboratory on August 13, 2019. The
results relate only to the samples included in this report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
Some analyses have been subcontracted outside of the Pace Network. The subcontracted
laboratory report has been attached.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Tyriek Hooks
[e-mail]
[phone]
Project Manager
Enclosures
cc: Accounts Payable, Cascades Tissue Group -NC
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 1 of 21

aceAnalytical •
"Mpacelaba.corn
ANALYTICAL RESULTS
Project: Sludge
Pace Project No.: 92441201
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Sample: Sludge Lab ID: 92441201001 Collected: 08/13/19 08:20 Received: 08/13/19 11:40 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
6010 MET ICP
Arsenic
Calcium
Copper
Magnesium
Nickel
Zinc
254OG Total Percent Solids
Total Solids
Percent Moisture
Percent Moisture
9045 pH Soil
pH at 25 Degrees C
Plant Available Nitrogen
Plant Available Nitrogen
Total Nitrogen Calculation
Nitrogen
350.1 Ammonia
Nitrogen, Ammonia
351.2 Total Kjeldahl Nitrogen
Nitrogen, Kjeldahl, Total
353.2 Nitrogen, NO2/NO3
Nitrogen, NO2 plus NO3
Nitrogen, Nitrate
Nitrogen, Nitrite
Date: 08/27/2019 10:57 AM
Analytical Method: EPA 601OD Preparation Method: EPA 3050E
ND mg/kg 1.5
0.77
1
08/15/19 00:10
08/16/19 23:43
7440-38-2
170000 mg/kg 307
154
20
08/15/19 00:10
08/17/19 15:12
7440-70-2
15.7 mg/kg 0.77
0.38
1
08/15/19 00:10
08/16/19 23:43
7440-50-8
1360 mg/kg 15.4
0.38
1
08/15/19 00:10
08/16/19 23:43
7439-95-4
1.7 mg/kg 0.77
0.38
1
08/15/19 00:10
08/16/19 23:43
7440-02-0
107 mg/kg 1.5
0.77
1
08/15/19 00:10
08/16/19 23:43
7440-66-6
Analytical Method: SM 254OG-2011
43.4 % 0.10
0.000010
1
08/13/1917:31
Analytical Method: ASTM D2974-87
56.6 % 0.10
0.10
1
08/13/1917:28
Analytical Method: EPA9045D
7.0 Std. Units 0.10
0.10
1
08/19/19 15:27
H3
Analytical Method: SM 271OB-2011
643 mg/kg 0.12
0.12
1
08/26/1915:18
N2
Analytical Method: TKN+NO3+NO2 Calculation
1810 mg/kg 40.0
20.0
1
08/17/1910:56
7727-37-9
Analytical Method: EPA 350.1 Rev 2.0
1993 Mod.
Preparation Method: EPA 350.1 Rev 2.0 1993 Mod.
ND mg/kg 22.6
22.6
1
08/22/19 22:23
08/22/19 23:07
7664-41-7
Analytical Method: EPA 351.2 Rev 2.0
1993 Preparation
Method: EPA 351.2 Rev 2.0 1993
1810 mg/kg 105
52.4
1
08/14/19 17:29
08/15/19 04:56
7727-37-9
Analytical Method: EPA 353.2 Rev 2.0
1993 Preparation
Method: EPA 353.2 Rev 2.0 1993
ND mg/kg 9.1
4.5
1
08/14/1909:31
08/14/1911:49
M1,R1
ND mg/kg 9.1
4.5
1
08/14/1909:31
08/14/1911:49
14797-55-8 M1,R1
ND mg/kg 9.1
2.3
1
08/14/1909:31
08/14/1911:49
14797-65-0 M1,R1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 5 of 21

Report Number: 19-227-0009
Account Number: 11769
Send To: Pace Analytical Labs Charlotte
Tyriek Hooks
9800 Kindey Ave
Huntersville , NC 28078
Lab Number: 67838
Sample Id : 92441201
Total Solids
Moisture *
Total Kjeldahl Nitrogen
Calcium Carbonate Equivalent
Total Volatile Solids
C/N RATIO *
Carbon (TOC)
Comments:
Waypoint(D
ANALYTICAL
Project : 92441201
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 8/13/2019 08:20:00
Date Received: 08/15/2019 00:00
Date Reported: 08/22/2019
44.80
ADM
08/16/201916:20
SM-2540G
55.20
ADM
08/16/201916:20
SM-2540G
0.48 4840
250
JPJ
08/20/201913:00
SM-4500-NH3C-TKN
28.80 288000
1000
DXT
08/22/2019 06:38
AOAC 955.01
52.80
ADM
08/16/201916:20
SM-2540G
63
0
08/16/201916:20
CALCULATION
30.70 307000
100
08/16/201916:20
CALCULATION
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
B-Analyte detected in blank H - Beyond holding time
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
Pauric McGroary
Page 19 of 21
Agronomist
Page 3 of 5

aceAnalytical
www.pacelabs.com
September 23, 2019
Ms. Karen Bellamy
Cascades Tissue Group -NC
805 Midway Road
PO Box 578
Rockingham, NC 28380
RE: Project: SLUDGE
Pace Project No.: 92444794
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Dear Ms. Bellamy:
Enclosed are the analytical results for sample(s) received by the laboratory on September 10, 2019.
The results relate only to the samples included in this report_
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
Some analyses have been subcontracted outside of the Pace Network. The subcontracted
laboratory report has been attached.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Tyriek Hooks
[e-mail]
[phone]
Project Manager
Enclosures
cc: Accounts Payable, Cascades Tissue Group -NC
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 1 of 20

aceAnalytical
*W..pacetabs.com
{
ANALYTICAL RESULTS
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Project: SLUDGE
Pace Project No.: 92444794
Sample: SLUDGE Lab ID: 92444794001 Collected: 09/10/19 07:10 Received: 09/10/19 09:15 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
6010 MET ICP
Analytical Method: EPA 601 OD Preparation Method: EPA 3050B
Arsenic
ND mg/kg 1.4
0.72
1
09/12/1911:15
09/14/1916:55
7440-38-2
Calcium
188000 mg/kg 719
359
50
09/12/19 11:15
09/14/19 23:19
7440-70-2
Copper
24.0 mg/kg 0.72
0.36
1
09/12/1911:15
09/14/1916:55
7440-50-8
Magnesium
1770 mg/kg 14.4
0.36
1
09/12/1911:15
09/14/1916:55
7439-95-4
Nickel
1.1 mg/kg 0.72
0.36
1
09/12/1911:15
09/14/1916:55
7440-02-0
Zinc
65.3 mg/kg 1.4
0.72
1
09/12/1911:15
09/14/1916:55
7440-66-6
254OG Total Percent Solids
Analytical Method: SM 254OG-2011
Total Solids
44.0 % 0.10
0.000010
1
09/10/19 16:44
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
56.0 % 0.10
0.10
1
09/10/19 16:37
9045 pH Soil
Analytical Method: EPA 9045D
pH at 25 Degrees C
6.8 Std. Units 0.10
0.10
1
09/19/19 21:22
Plant Available Nitrogen
Analytical Method: SM 271OB-2011
Plant Available Nitrogen
519 mg/kg 0.12
0.12
1
09/23/19 14:14
Total Nitrogen Calculation
Analytical Method: TKN+NO3+NO2 Calculation
Nitrogen
1730 mg/kg 40.0
20.0
1
09/16/1915:18
7727-37-9
350.1 Ammonia
Analytical Method: EPA 350.1 Rev 2.0
1993 Mod.
Preparation Method: EPA 350.1 Rev 2.0
1993 Mod.
Nitrogen, Ammonia
ND mg/kg 21.0
21.0
1
09/18/19 23:45
09/19/19 21:35
7664-41-7
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2 Rev 2.0
1993 Preparation Method: EPA 351.2 Rev 2.0 1993
Nitrogen, Kjeldahl, Total
1730 mg/kg 90.9
45.4
1
09/12/19 05:48
09/13/19 04:47
7727-37-9
353.2 Nitrogen, NO2/NO3
Analytical Method: EPA 353.2 Rev 2.0
1993 Preparation Method: EPA 353.2 Rev 2.0 1993
Nitrogen, NO2 plus NO3
ND mg/kg 8.8
4.4
1
09/10/19 22:37
09/10/19 23:40
Nitrogen, Nitrate
ND mg/kg 8.8
4.4
1
09/10/19 22:37
09/10/19 23:40
14797-55-8
Nitrogen, Nitrite
ND mg/kg 8.8
2.2
1
09/10/19 22:37
09/10/19 23:40
14797-65-0
Date: 09/23/2019 02:25 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
H3
I&,
Page 5 of 20

Report Number: 19-255-0003
Account Number: 11769
Send To: Pace Analytical Labs Charlotte
Tyriek Hooks
9800 Kindey Ave
Huntersville , NC 28078
Lab Number: 68174
Sample Id : 92444794001
Total Solids
Moisture
Total Kjeldahl Nitrogen
Calcium Carbonate Equivalent
Total Volatile Solids
C/N RATIO
Carbon (TOC)
Comments:
Waypoint,(2)
ANALYTICAL
Project : 92444794001
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 9/10/2019 07:10:00
Date Received: 09/12/2019 00:00
Date Reported: 09/19/2019
45.30
ADM
09/13/201916:17
SM-2540G
54.70
ADM
09/13/201916:17
SM-254OG
0.30 2980
250
JPJ
09/18/201912:30
SM-4500-NH3C-TKN
57.40 574000
1000
DXT
09/18/2019 15:02
AOAC 955.01
50.80
ADM
09/13/201916:17
SM-2540G
99
0
09/13/201916:17
CALCULATION
29.50 295000
100
09/13/201916:17
CALCULATION
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
B-Analyte detected in blank H - Beyond holding time
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made
to the work, the results. or the company in any advertising, news release. or other public announcements without obtaining our prior written authorization.
?oft` mC
Pauric McGroary
Page 18 of 20
Agronomist
Page 3 of 5

aceAnalytical
www.pacelabs.com
October 24, 2019
Ms. Karen Bellamy
Cascades Tissue Group -NC
805 Midway Road
PO Box 578
Rockingham, NC 28380
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
RE: Project: Sludge Monthly Testing
Pace Project No.: 92449220
Dear Ms. Bellamy:
Enclosed are the analytical results for sample(s) received by the laboratory on October 10, 2019.
The results relate only to the samples included in this report
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
Some analyses have been subcontracted outside of the Pace Network. The subcontracted
laboratory report has been attached.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Tyriek Hooks
[e-mail]
[phone]
Project Manager
Enclosures
cc: Accounts Payable, Cascades Tissue Group -NC
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC, Page 1 of 23

aceAnalytical
1 www.parelabs.corn
ANALYTICAL RESULTS
Project: Sludge Monthly Testing
Pace Project No.: 92449220
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Sample: Sludge Monthly Testing Lab ID: 92449220001 Collected: 10/10/19 07:25 Received: 10/10/19 12:00 Matrix: Solid
Results reported on a "dry weight' basis and are adjusted for percent moisture, sample size and any dilutions.
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
6010 MET ICP
Arsenic
Calcium
Copper
Magnesium
Nickel
Zinc
254OG Total Percent Solids
Total Solids
Percent Moisture
Percent Moisture
9045 pH Soil
pH at 25 Degrees C
Plant Available Nitrogen
Plant Available Nitrogen
Total Nitrogen Calculation
Nitrogen
350.1 Ammonia
Nitrogen, Ammonia
351.2 Total Kjeldahl Nitrogen
Nitrogen, Kjeldahl, Total
353.2 Nitrogen, NO2/NO3
Nitrogen, NO2 plus NO3
Nitrogen, Nitrate
Nitrogen, Nitrite
Date: 10/24/2019 04:43 PM
Analytical Method: EPA 601 OD Preparation Method: EPA 3050E
ND mg/kg 2.2
1.1
1
10/15/19 12:07
10/18/19 01:33
7440-38-2
193000 mg/kg 223
112
10
10/15/19 12:07
10/18/19 20:10
7440-70-2
18.1 mg/kg 1.1
0.56
1
10/15/19 12:07
10/18/19 01:33
7440-50-8
1790 mg/kg 22.3
0.56
1
10/15/19 12:07
10/18/19 01:33
7439-95-4
1.5 mg/kg 1.1
0.56
1
10/15/19 12:07
10/18/19 01:33
7440-02-0
76.0 mg/kg 2.2
1.1
1
10/15/19 12:07
10/18/19 01:33
7440-66-6
Analytical Method: SM 254OG-2011
40.0 % 0.10
0.000010
1
10/10/1918:49
Analytical Method: ASTM D2974-87
60.0 % 0.10
0.10
1
10/10/1918:45
Analytical Method: EPA 9045D
6.9 Std. Units 0.10
0.10
1
10/21/19 15:45
H2
Analytical Method: SM 271OB-2011
588 mg/kg 0.12
0.12
1
10/22/19 08:41
N2
Analytical Method: TKN+NO3+NO2 Calculation
1960 mg/kg 40.0
20.0
1
10/21/1915:58
7727-37-9
Analytical Method: EPA 350.1 Rev 2.0
1993 Mod.
Preparation Method: EPA 350.1 Rev 2.0 1993 Mod.
ND mg/kg 18.6
18.6
1
10/18/19 08:46
10/18/19 11:48
7664-41-7
Analytical Method: EPA 351.2 Rev 2.0
1993 Preparation
Method: EPA 351.2 Rev 2.0 1993
1960 mg/kg 92.5
46.3
1
10/11/19 23:50
10/13/19 11:52
7727-37-9
Analytical Method: EPA 353.2 Rev 2.0
1993 Preparation
Method: EPA 353.2 Rev 2.0 1993
ND mg/kg 9.8
4.9
1
10/10/19 22:33
10/10/19 23:42
ND mg/kg 9.8
4.9
1
10/10/19 22:33
10/10/19 23:42
14797-55-8 M1
ND mg/kg 9.8
2.5
1
10/10/19 22:33
10/10/19 23:42
14797-65-0
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 5 of 23

s
P
�' �� 7621 Whitepine Road, Richmond, VA 23237
Way Main 804-743-9401 ° fax [phone]
ANALYTICAL www.waypointanalytical.com
11769
Pace Analytical Labs Charlotte
Tyriek Hooks Project 92449220001 Report Date : 10/23/2019
9800 Kindey Ave Information : Received : 10/15/2019
Huntersville , NC 28078
Pam•« m` (fet'�'
Report Number :19-288-0006 REPORT OFANAL YSIS Pauric McGroary
Agronomist
Lab No : 68591 Matrix: Solids
Sample ID : 92449220001 Sampled: 10/10/2019 7:25
Moisture 56.0 % 0.010 1 10/16/19 16:56 ADM SM-2540G
Total Solids
44.0
%
0.010
1
10/16/19 16:56
ADM
SM-2540G
Total Kjeldahl Nitrogen
0.681
% - dry
0.056
1
10/21/19 09:00
JPJ ;M-4500-NH3C-TKP
Calcium Carbonate Equivalent
55.3
% - dry
0.1
1
10/22/19 15:15
DXT
AOAC 955.01
Total Volatile Solids
49.1
%
0.010
1
10/16/19 16:56
ADM
SM-2540G
Test
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
Carbon (TOC)
28.5
%
0.010
1
10/16/19 16:56
CALCULATION
C/N RATIO
42
Ratio
0
1
10/16/19 16:56
CALCULATION
Qualifiers/ B Analyte detected in blank
Definitions
H Beyond holding time
Page 3 of 5
Page 21 of 23

/�;a'cieAnalXical
www.pacelabs.com
1
i
December 05, 2019
Ms. Karen Bellamy
Cascades Tissue Group -NC
805 Midway Road
PO Box 578
Rockingham, NC 28380
RE: Project: Sludge
Pace Project No.: 92452957
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Dear Ms. Bellamy:
Enclosed are the analytical results for sample(s) received by the laboratory on November 07, 2019.
The results relate only to the samples included in this report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
Some analyses have been subcontracted outside of the Pace Network. The subcontracted
laboratory report has been attached.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Tyriek Hooks
[e-mail]
[phone]
Project Manager
Enclosures
cc: Accounts Payable, Cascades Tissue Group -NC
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 1 of 21

aceAnalytical
www.pacelabs.com
ANALYTICAL RESULTS
Project: Sludge
Pace Project No.: 92452957
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Sample: Samples Lab ID: 92452957001 Collected: 11/07/19 09:20 Received: 11/07/19 15:20 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
6010 MET ICP
Arsenic
Calcium
Copper
Magnesium
Nickel
Zinc
254OG Total Percent Solids
Total Solids
Percent Moisture
Percent Moisture
9045 pH Soil
pH at 25 Degrees C
Plant Available Nitrogen
Plant Available Nitrogen
Total Nitrogen Calculation
Nitrogen
350.1 Ammonia
Nitrogen, Ammonia
351.2 Total Kjeldahl Nitrogen
Nitrogen, Kjeldahl, Total
353.2 Nitrogen, NO2/NO3
Nitrogen, NO2 plus NO3
Nitrogen, Nitrate
Nitrogen, Nitrite
Date: 12/05/2019 04:54 PM
Analytical Method: EPA 601 OD Preparation Method: EPA 3050B
ND
mg/kg
1.7
0.85
1
11/13/1913:50
11/15/1911:13
7440-38-2
169000
mg/kg
851
426
50
11/13/1913:50
11117/1919:34
7440-70-2
17.6
mg/kg
0.85
0.43
1
11/1311913:50
11/15/1911:13
7440-50-8
1600
mg/kg
17.0
0.43
1
11/13/1913:50
11/15/1911:13
7439-95-4
6.2
mg/kg
0.85
0.43
1
11/13/1913:50
11/15/1911:13
7440-02-0
81.7
mg/kg
1.7
0.85
1
11/13/1913:50
11/15/1911:13
7440-66-6
Analytical Method: SM 2540G-2011
45.2 % 0.10 0.000010 1 11/08/1914:22
Analytical Method: ASTM D2974-87
54.8 % 0.10 0.10 1 11/08/1914:15
Analytical Method: EPA9045D
6.9 Std. Units 0.10 0.10
1 11/26/19 10:48
H3
Analytical Method: SM 271OB-2011
420 mg/kg 0.12 0.12
1 11/20/1911:44
N2
Analytical Method: TKN+NO3+NO2 Calculation
1400 mg/kg 40.0 20.0
1 11/20/1911:57 7727-37-9
Analytical Method: EPA 350.1 Rev 2.0 1993 Mod.
Preparation Method: EPA 350.1 Rev 2.0 1993 Mod.
ND mg/kg 22.1 22.1
1 11/12/19 16:15 11/12/19 22:34 7664-41-7
Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation
Method: EPA 351.2 Rev 2.0 1993
1400 mg/kg 96.2 48.1
1 11/19/19 15:10 11/20/19 02:59 7727-37-9
R1
Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation
Method: EPA 353.2 Rev 2.0 1993
ND mg/kg 8.6 4.3
1 11/08/19 22:18 11/08/19 23:35
M1
ND mg/kg 8.6 4.3
1 11/08/19 22:18 11/08/19 23:35 14797-55-8
ND mg/kg 8.6 2.2
1 11/08/19 22:18 11/08/19 23:35 14797-65-0
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 5 of 21

•
WayPAoint.
NALYTICAL
11769
Pace Analytical Labs Charlotte
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Original Report Date : 11/19/2019
Tyriek Hooks Project 92452957001 Revised Report Date: 12/05/2019
9800 Kindey Ave Information : Received : 11/11/2019
Huntersville , NC 28078
Report Number :19-315-9004 REPORTOFANALYSIS
Lab No : 69547
Matrix: Solids
Sample ID : 92452957001
Sampled:
11/7/2019 9:20
Test
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
Moisture
54.7
%
0.010
1
11/13/19 17:03
ADM
SM-2540G
Calcium Carbonate Equivalent
48.5
% - dry
0.1
1
11/18/19 13:12
DXT
AOAC 955.01
C/N RATIO
51.50
Ratio
0
1
11/13/19 17:03
CALCULATION
Test
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
Total Solids
45.3
%
0.010
1
11/13/19 17:03
ADM
SM-2540G
Total Volatile Solids
47.3
%
0.010
1
11/13/19 17:03
ADM
SM-2540G
Total Kjeldahl Nitrogen
5340
mg/Kg - dry
552
1
11/15/19 12:00
JPJ iM-4500-NH3C-TKP
Carbon (TOC)
27.5
%
0.010
1
11/13/19 17:03
JM
CALCULATION
Qualifiers/ DF Dilution Factor L Limit Exceeded
Definitions MQL Method Quantitation Limit
Page 19 of 21
Page 3 of 5

_. ;acie Analytical
www.pacelabs.com
January 14, 2020
Ms. Karen Bellamy
Cascades Tissue Group -NC
805 Midway Road
PO Box 578
Rockingham, NC 28380
RE: Project: Monthly
Pace Project No.: 92456771
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Dear Ms. Bellamy:
Enclosed are the analytical results for sample(s) received by the laboratory on December 10, 2019.
The results relate only to the samples included in this report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
Some analyses have been subcontracted outside of the Pace Network. The subcontracted
laboratory report has been attached.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Tyriek Hooks
[e-mail]
[phone]
Project Manager
Enclosures
cc: Accounts Payable, Cascades Tissue Group -NC
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 1 of 23

aceAnalytical
www.pacolabs.com
ANALYTICAL RESULTS
Project: Monthly
Pace Project No.: 92456771
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Sample: Samples
Lab ID: 92456771001
Collected:
12/10/19 08:33
Received: 12/10/19 13:22 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Report
Parameters
Results Units
Limit
MDL DF
Prepared
Analyzed
CAS No. Qual
6010 MET ICP
Analytical Method: EPA6010D Preparation Method: EPA3050B
Arsenic
ND mg/kg
2.1
1.1 1
12/11/19 11:17
12/12/19 23:31
7440-38-2
Calcium
159000 mg/kg
211
105 10
12/11/19 11:17
12/13/1919:22
7440-70-2
Copper
16.2 mg/kg
1.1
0.53 1
12/11/19 11:17
12/12/19 23:31
7440-50-8
Magnesium
1620 mg/kg
21.1
0.53 1
12/11/19 11:17
12/12/19 23:31
7439-95-4
Nickel
11.8 mg/kg
1.1
0.53 1
12/11/19 11:17
12/12/19 23:31
7440-02-0
Zinc
61.8 mg/kg
2.1
1.1 1
12/11/19 11:17
12/12/19 23:31
7440-66-6
Percent Moisture
Analytical Method: ASTM
D2974-87
Percent Moisture
55.2 %
0.10
0.10 1
12/10/19 17-n3
9045 pH Soil
pH at 25 Degrees C
Plant Available Nitrogen
Plant Available Nitrogen
Total Nitrogen Calculation
Nitrogen
350.1 Ammonia
Nitrogen, Ammonia
351.2 Total Kjeldahl Nitrogen
Nitrogen, Kjeldahl, Total
363.2 Nitrogen, NO2/NO3
Nitrogen, NO2 plus NO3
Nitrogen, Nitrate
Nitrogen, Nitrite
Date: 01 /14/2020 11:33 AM
Analytical Method: EPA 9045D
7.3 Std. Units 0.10 0.10
1 01/06/20 12:06
Analytical Method: SM 271OB-2011
459 mg/kg 0.12 0.12
1 12/17/1915:27
Analytical Method: TKN+NO3+NO2 Calculation
1530 mg/kg 40.0 20.0
1 12/13/1913:34 7727-37-9
Analytical Method: EPA 350.1 Rev 2.0 1993 Mod.
Preparation Method: EPA 350.1 Rev 2.0 1993 Mod.
ND mg/kg 21.9 21.9
1 12/17/19 09:57 12/17/19 13:53 7664-41-7
Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation
Method: EPA 351.2 Rev 2.0 1993
1530 mg/kg 101 50.7
1 12/12/19 05:28 12/13/19 07:45 7727-37-9
Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation
Method: EPA 353.2 Rev 2.0 1993
ND mg/kg 8.8 4.4
1 12/10/19 22:20 12/10/19 23:47
ND mg/kg 8.8 4.4
1 12/10/19 22:20 12/10/19 23:47 14797-55-8
ND mg/kg 8.8 2.2
1 12/10/19 22:20 12/10/19 23:47 14797-65-0
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
H3
IPA
Page 5 of 23

WayPAaint. •
NALYTICAL
16254
Pace Analytical Sevices, Inc. -Carolinas
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 0 Fax [phone]
www.waypointanalytical.com
Original Report Date : 12/26/2019
Mr. Craig Griffin Project Monthly Revised Report Date: 01/13/2020
9800 Kincey Ave Information : Workorder# 92456771 Received : 12/12/2019
Suite 100
Huntersville , NC 28078
Report Number :19-346-0054 REPORT OFANAL YSIS
Lab No : 98658
Sample ID: Samples
Matrix: Solids
Sampled: 12/10/2019 8:33
Test
Results
Units
MQL
DF
Date / Time By
Analytical
Analyzed
Method
Total Volatile Solids
49.4 H
%
0.010
1
01/10/20 17:42 ADM
2540G-2011
C/N RATIO
27
Ratio
0
1
01/01/00 00:00
CALCULATION —
Neutralizing Value (%CCE)
49.7
% - dry
0.1
1
12/17/19 09:33 DXT
AOAC 955.01
Carbon, Total
27.8
%
0.10
1
01/01/00 00:00 PMW
LECO
Total Organic Carbon
6.51
%
0.05
1
12/20/19 14:49 DXT
WALK -BLACK
Total N (Inorg+Org)
<0.01
%
0.01
1
01/01/00 00:00 PMW
LECO
Qualifiers/ DF Dilution Factor H Beyond holding time
Definitions L Limit Exceeded MQL Method Quantitation Limit
Page 18 of 23
Page 4 of 9

Waypointo
ANALYTICAL
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 ° Fax [phone]
www.waypointanalytical.com
Quality Control Data
Client ID:
Pace Analytical Sevices, Inc. -Carolinas
Project Description:
Monthly
Report No:
19-346-0054
QC Analytical Batch:
L472403
Analysis Method:
2540G-2011
Analysis Description:
Total, Fixed, and Volatile Solids
Duplicate L 98658-DUP
Result DUP RPD Max RPD Analyzed
Parameter Units Result
Total Volatile Solids % 49.4 49.3 0.2 15.0 01/10/20 17:42
Date: 01/13/2020 04:54 PM Pa9ePage f P 3
Page 5 of 9

Waypointo
ANALYTICAL
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 ° Fax [phone]
www.waypointanalytical.com
Quality Control Data
Client ID: Pace Analytical Sevices, Inc. -Carolinas
Project Description: Monthly
Report No: 19-346-0054
QC Analytical Batch: L469167
Analysis Method: AOAC 955.01
Analysis Description: Neutralizing Value (%CCE)
Duplicate E 69879-DUP
Result DUP RPD Max RPD Analyzed
Parameter Units Result
Neutralizing Value (%CCE) % - dry 15.9 14.9 6.4 10.0 12/17/19 09:33
Date: 01/13/2020 04:54 PM PagPPage z 13
Page 6 of 9

SUMM111-
Surrrnrit Environmental Technologies, Inc.
3310 Win St.
ciiENVInON1AENTAL rECHNOLOGIBS, INC Cuyahoga Falls, Ohio 44223
AnaVical Laboratorles . TEL: [phone] FAX. • [phone]
Website: http:/hvwtv.settek.com
May 08, 2019
Karen Bellamy
Cascades Tissue Group - North Carolina Inc
805 Midway Road
Rockingham, NC 28379
TEL: [phone]
FAX: [phone]
RE: Waste Characterization
Dear Karen Bellamy:
Order No.: 19041884
Summit Environmental Technologies, Inc. received 1 sample(s) on 4/26/2019 for the
analyses presented in the following report.
There were no problems with the analytical events associated with this report unless noted
in the Case Narrative.
Quality control data is within laboratory defined or method specified acceptance limits
except where noted.
If you have any questions regarding these tests results, please feel free to call the
laboratory.
Sincerely,
=01
Holly Florea
Project Manager
3310 Win St.
Cuyahoga Falls, Ohio 44223
Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0108, Delaware, Florida NELAC E87688, Georgia E87688, Idaho OH00923, Illinois
200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061, Maryland 339, Minnesota
409711, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio VAP
CL0052, Oklahoma 9940, Oregon OH2O0001, Pennsylvania 010, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-11-5, Utah
OH009232011-1, Virginia VELAP 9456, Washington C891
Page 1 of 35
Page 1 of 36

Inc
S U M M I T
Summit Environmental Technologies, 3310 Win StSt. Case Narrative
.
ENVIRONMENTAL TECHNOLOGIES, INC. Cuyahoga Falls, Ohio 44223 WO#: 19041884
Analytical Laboratories TEL: [phone] FAX: [phone]
Website: hity.lAvwiv.settek.com Date: 5/8/2019
CLIENT: Cascades Tissue Group - North Carolina Inc
Project: Waste Characterization
WorkOrder Narrative:
This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical
Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler
Receipt Form, and other applicable forms as necessary. All documents contain the Summit
Environmental Technologies, Inc., Work Order Number assigned to this report.
Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of
the cover letter that may or may not pertain to this report. Please refer to the "Accreditation Program
Analytes Report" for accredited analytes list.
The information contained in this analytical report is the sole property of Summit Environmental
Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of
Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results
contained in this report are only representative of the samples received. Conditions can vary at different
times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible
for use or interpretation of the data included herein.
All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as
"dry weight" using the "-dry" designation on the reporting units.
This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any
comments or problems with the analytical events associated with this report are noted below.
Analytical Sequence Sample Notes:
19041884-001A MTL-TCLP-7(60 I OD): The following CCV exhibited a high recovery for lead, but the
sample was non -detect. Therefore, the concentration of lead in the sample can be accepted.
19041884-001a tclp-SVOC-Herb_npw(8151): Low surrogate recovery likely due to excessive water in
the extract (high humidity in extraction lab). Results could be biased accordingly.
19041884-001 a tclp-svoc-CPEST(8081 B): CCV exhibits high recovery for 4,4'-DDT and
Methoxychlor. All reported samples are ND.
Original
Page 2 of 35
Page 2 of 36

Summit Environmental Technologies, Inc.
prSUMMINt 3310 Win St.
ENVIRONIVIENTAL TECHNOLAGIt S, INC Cuyahoga Falls, Ohio 44223
Analytical Laboralories TEL: [phone] FAX.- [phone]
Websile: hgp.-1AvmP.settek.coni
CLIENT: Cascades Tissue Group - North Carolina Inc
Project: Waste Characterization
Workorder
Sample Summary
WO#: 19041884
08-May-19
Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix
19041884-001 Sludge 4/22/2019 6:10:00 AM 4/26/2019 2:44:00 PM Sludge
Page 3 of 35
Page 3 of 36

Suuunit Environmental Technologies, Inc.
Mzylooq SUMM111- 3310 Win St.
ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223
Analytical Laboratories TEL: [phone] FAX.- [phone]
Website: htto://wiviv.seuek.com
WO#:
19041884
Date Reported:
5/8/2019
Company:
Cascades Tissue Group - North Carolina I
Address:
805 Midway Road
Rockingham NC 28379
Received:
4/26/2019
Project#:
Waste Characteri
TCLP Metals Analysis (SW1311/6010)
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Sludge
001
4/22/2019 TCLP Arsenic(As)
1.25
ND mg/L
Sludge
EPA 6010
1
5.00
5/1/2019
KMO
D
Sludge
001
4/22/2019 TCLP Barium(Ba)
12.5
ND mg/L
Sludge
EPA 6010
1
100
5/1/2019
KMO
D
Sludge
001
4/22/2019 TCLP Cadmium(Cd)
0.250
ND mg/L
Sludge
EPA 6010
1
1.00
5/1/2019
KMO
D
Sludge
001
4/22/2019 TCLP Chromium(Cr)
0.500
ND mg/L
Sludge
EPA 6010
1
5.00
5/1/2019
KMO
D
Sludge
001
4/22/2019 TCLP Lead(Pb)
1.25
ND mg/L
Sludge
EPA 6010
1
5.00
5/1/2019
KMO
D
Sludge
001
4/22/2019 TCLP Selenium(Se)
0.125
ND mg/L
Sludge
EPA 6010
1
1.00
5/1/2019
KMO
D
Sludge
001
4/22/2019 TCLP Silver(Ag)
1.25
ND mg/L
Sludge
EPA 6010
1
5.00
5/1/2019
KMO
D
TCLP Mercury Analysis (SW1311/7470)
Client ID#
Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Sludge
001
4/22/2019 TCLP Mercury
0.00500 ND mg/L
Sludge
EPA 7470 A
1
0.200
5/1/2019
DNS
TCLP Pesticides Analysis (SW1311/8081)
Client ID#
Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Sludge
001
4/22/2019 Chlordane, total
0.0250 ND mg/L
Sludge
EPA 8081 B
10
0.0300
5/4/2019
MES
Sludge
001
4/22/2019 Toxaphene
0.0500 ND mg/L
Sludge
EPA 8081B
10
0.500
5/4/2019
MES
Sludge
001
4/22/2019 Endrin
0.00500 ND mg/L
Sludge
EPA 8081B
10
0.0200
5/4/2019
MES
Sludge
001
4/22/2019 gamma-BHC
0.00500 ND mg/L
Sludge
EPA 8081B
10
0.400
5/4/2019
MES
Sludge
001
4/22/2019 Heptachlor
0.00500 ND mg/L
Sludge
EPA 8081B
10
0.00800
5/4/2019
MES
Sludge
001
4/22/2019 Heptachlor epoxide
0.00500 ND mg/L
Sludge
EPA 8081E
10
0.00800
5/4/2019
MES
Sludge
001
4/22/2019 Methoxychlor
0.00500 ND mg/L
Sludge
EPA 8081E
10
10.0
5/4/2019
MES
Sludge
001
4/22/2019 Surr: TCMX
10-119 66.1 %Rec
Sludge
EPA 8081 B
10
5/4/2019
MES
Sludge
001
4/22/2019 Surr:DCB
10-119 89.7 %Rec
Sludge
EPA 8081B
10
5/4/2019
MES
SVOC
SW-846: 8151 Herbicides-TCLP
Client ID#
Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Sludge
001
4/22/2019 2,4-D
0.0100 ND mg/L
Sludge
EPA 8151
1
10.0
5/3/2019
MES
A
Sludge
001
4/22/2019 2,4,5-TP
0.00500 ND mg/L
Sludge
EPA 8151
1
1.00
5/3/2019
MES
A
ludge
001
4/22/2019 Surr: DCAA
20-140 16.4 %Rec
Sludge
EPA 8151
1
5/3/2019
MES
A
Pa§m4 of 36

INI
Environmental Technologies, Inc.
3310 Win St.
WO#:
19041884
TSUMMSummit
ENVIRONMENTAL TECHNOLOGIES, INC
Cuyahoga Falls, Ohio 44223
Date Reported:
5/8/2019
AnalyrIcai Lnbornforios
TEL: [phone] FAX. [phone]
Company:
Cascades Tissue Group - North Carolina I
Website: hno://iviviv.settek.coln
Address:
805 Midway Road
Rockingham NC 28379
Received:
4/26/2019
Project#:
Waste Characteri
TCLP Volatiles Analysis
Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst
Sludge
001
4/22/2019 1,1-Dichloroethene
0.250
ND mg/L
Sludge
001
4/22/2019 1,2-Dichloroethane
0.250
ND mg/L
Sludge
001
4/22/2019 MEK
5.00
ND mg/L
Sludge
001
4/22/2019 Benzene
0.250
ND mg/L
Sludge
001
4/22/2019 Carbon tetrachloride
0.250
ND mg/L
Sludge
001
4/22/2019 Chlorobenzene
2.50
ND mg/L
Sludge
001
4/22/2019 Chloroform
0.250
ND mg/L
Sludge
001
4/22/2019 Tetrachloroethene
0.250
ND mg/L
Sludge
001
4/22/2019 Trichloroethene
0.250
ND mg/L
Sludge
001
4/22/2019 Vinyl chloride
0.100
ND mg/L
Sludge
001
4/22/2019 Surr:4-
70-130
99.0 %Rec
Bromofluorobenzene
Sludge
001
4/22/2019 Surr:
70-130
91.3 %Rec
Dibromofluoromethane
ludge
001
4/22/2019 Surr: Toluene-d8
70-130
99.6 %Rec
Sludge
EPA 8260D
50
Sludge
EPA 8260D
50
Sludge
EPA 8260D
50
Sludge
EPA 8260D
50
Sludge
EPA 8260D
50
Sludge
EPA 8260D
50
Sludge
EPA 8260D
50
Sludge
EPA 8260D
50
Sludge
EPA 8260D
50
Sludge
EPA 8260D
50
Sludge
EPA 8260D
50
Sludge EPA 8260D 50
Sludge EPA 8260D 50
TCLP Semi-Volatiles Analysis (SW1311/8270)
0.700
4/30/2019
CTB
0.500
4/30/2019
CTB
200
4/30/2019
CTB
0.500
4/30/2019
CTB
0.500
4/30/2019
CTB
100
4/30/2019
CTB
6.00
4/30/2019
CTB
0.700
4/30/2019
CTB
0.500
4/30/2019
CTB
0.200
4/30/2019
CTB
4/30/2019
CTB
4/30/2019 CTB
4/30/2019 CTB
Client ID# Lab ID# Collected Analyte Rep Lunt Result Units Matrix Method DF RegLvl Run Analyst
Sludge
001
4/22/2019 IA-Dichlorobenzene
0.0800
ND mg/L
Sludge
001
4/22/2019 2,4,5-Trichlorophenol
0.200
ND mg/L
Sludge
001
4/22/2019 2,4,6-Trichlorophenol
0.200
ND mg/L
Sludge
001
4/22/2019 2,4-Dinitrotoluene
0.0400
ND mg/L
Sludge
001
4/22/2019 Cresols, Total
4.00
ND mg/L
Sludge
001
4/22/2019 Hexachloro-1,3-
0.0160
ND mg/L
butadiene
Sludge
001
4/22/2019 Hexachlorobenzene
0.0400
ND mg/L
Sludge
001
4/22/2019 Hexachloroethane
0.0800
ND mg/L
Sludge
001
4/22/2019 Nitrobenzene
0.0800
ND mg/L
Sludge
001
4/22/2019 Pentachlorophenol
0.200
ND mg/L
Sludge
001
4/22/2019 Pyridine
0.200
ND mg/L
Sludge
001
4/22/2019 Surr:2-Fluorophenol
10-109
54.5 %Rec
Sludge
001
4/22/2019 Surr: Phenol-d6
10-109
64.3 %Rec
Sludge
001
4/22/2019 Surr: Nitrobenzene-
19-120
56.9 %Rec
d5
Sludge
001
4/22/2019 Surr:2,4,6-
10-120
82.8 %Rec
Tribromophenol
Sludge
001
4/22/2019 Surr: 2-
22-117
56.9 %Rec
Fluorobiphenyl
Sludge
001
4/22/2019 Surr: p-Terphenyl-
34-116
87.0 %Rec
d14
Sludge
EPA 8270E 2
Sludge
EPA 8270E 2
Sludge
EPA 8270E 2
Sludge
EPA 8270E 2
Sludge
EPA 8270E 2
Sludge
EPA 8270E 2
Sludge
EPA 8270E 2
Sludge
EPA 8270E 2
Sludge
EPA 8270E 2
Sludge
EPA 8270E 2
Sludge
EPA 8270E 2
Sludge
EPA 8270E 2
Sludge
EPA 8270E 2
Sludge
EPA 8270E 2
Sludge EPA 8270E 2
Sludge EPA 8270E 2
Sludge EPA 8270E 2
7.50
5/1/2019
BJH
400
5/1/2019
BJH
2.00
5/1/2019
BJH
0.130
5/1/2019
BJH
200
5/1/2019
BJH
0.500
5/1/2019
BJH
0.130
5/1/2019
BJH
3.00
5/1/2019
BJH
2.00
5/1/2019
BJH
100
5/1/2019
BJH
5.00
5/1/2019
BJH
5/1/2019
BJH
5/1/2019
BJH
5/1/2019
BJH
5/1/2019 BJH
5/1/2019 BJH
5/1/2019 BJH

Suulntif Environmental Technologies, Inc.
frSUMMIT3310 Win St.
Analytical Report
ENVIRONMENTAL TECHNOLOGIFS, INC
Cuyahoga Falls, Ohio 44223
(consolidated)
Analytical Laboratories TEL: [phone] / FAX: [phone]
WO#: 19041884
Websile: huy.lAvivtv.settek.com
Date Reported: 5/8/2019
CLIENT: Cascades Tissue Group - North Carolina Inc Collection Date:
4/22/2019 6:10:00 AM
Project: Waste Characterization
Lab ID: 19041884-001
Matrix:
SLUDGE
Client Sample ID Sludge
Analyses Result
PQL Qual Units
DF Date Analyzed
RCI-SOLID-W/ IGNITABILITY1030
SW9014
Analyst: MS
REACTIVE CYANIDE (9014/7.3.3.2)-SOLID
Cyanide, Reactive ND
0.495 mg/Kg
1 4/30/2019 5:20:00 PM
RCI-SOLID-W/ IGNITABILITY1030
SW1030
Analyst: AJT
IGNITABILITY OF SOLIDS (SW-846: 1030)
Ignitability non-flammable
1 4/30/2019 1:00:00 PM
RCI-SOLID-W/ IGNITABILITY1030
SW9046D
Analyst: DHC
PH (SW9045D)
pH 7.2
s.u.@20.7C
1 5/3/2019 10:55:00 AM
RCI-SOLID-W/ IGNITABILITY1030
SW9034
Analyst: MS
REACTIVE SULFIDE (9034)/7.3.4.2
Sulfide, Reactive ND
25.0 mg/Kg
1 4/30/2019 5:20:00 PM
Qualifiers: H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response
ND Not Detected PL Permit Limit
R RPD outside accepted recovery limits RL Reporting Detection Limit
W Sample container temperature is out of littct as specified at testcode
Original
Page 6 of 35
Page 6 of 36

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: Cascades Tissue Group -North Carolina, a division of
Cascades Holding US Inc. WQ Permit Number:
WWTP Name: NPDES Number:
WQ0009477
Monitoring Period: From 1/1/2019 To 12/31/2019
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 4 ❑
Alternative 5 ❑
Alternative 6 ❑
If applicable to alternative performed (Class A only) indicate "Process to Further
Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ElPasteurization
❑
Class B:
Alternative 1 ❑
Alternative 2
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying❑
Composting ❑
Aerobic Digestion ❑
Anaerobic
obic ' Dr e '
g soon
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
Pathogen Density
Number of
Frequency
4 y
Sample
p
na ytica
in Sludge
Excee-
of Analysis
Type
Tech -
Minimum
Geo. Mean
Maximum
Units
dences
ni oue
2 x 10 to the
MPN
N/A
N/A
6th power
Fecal Coliform
per gram of
total solids
CFU
N/A
N/A
1000 mpn per gram
of total solid (dry
N/A
N/A
weight)
Salmonella bacteria
3 MPN per 4 grams
(in lieu of fecal
total solid (dry
N/A
C
N/A
coliform)
weight)
vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.l (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
JAIt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization [:I
Alt 7 (Drying - Stable) ElAlt.
8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) El
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
�/ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
0.attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Karen V. Bellamy Environmental Manager Duke Goodwi roject Manager
Preparer Naqfeand Ti tl ( p r print) Land Applie a d Title (if applicable)(type or pri )
7 7c�
Signature f Preparer* Date Signature of,
Land Applier (if applicable) D to
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF sns (19/9nnFn

(W
Cascades
Date: Feb 18, 2020
Cascades Tissue Group - North Carolina
A Division of Cascades Holding US Inc.
805 Midway Road, Post Office Box 578
Rockingham, NC 28380 USA
Phone: [phone] Fax: [phone]
From: Karen Bellamy
Cascades Tissue Group -North Carolina, a division of Cascades Holding US Inc.
Po Box 578 805 Midway Rd.
Rockingham, NC 28380
Phone [phone]-Ext 74280
Fax [phone]
Email: Karen BeIlamy(D.Cascades. com
Permit: WQ0009477
Subject: Fecal Testing
Cascades Material is a lime material, so we don't perform vector reduction.
Should your office have any question please contact me at the above numbers or email.
Karen V. Bellamy
Environmental Manager
Cascades Tissue Group -North Carolina, a division of Cascades Holding US Inc.